Indexed public record

Check 52457 — $6,721.78

Name: Check 52457 — $6,721.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DOOLEY ENTERPRISES, INC., including invoice, account, amount and source information.

Vendor: DOOLEY ENTERPRISES, INC.
Payment date: December 4, 2025
Invoice number: 71000
Invoice date: November 20, 2025
Check number: 52457
Cleared date: December 8, 2025
Amount: $6,721.78
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 370

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 370 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
456 $ 227.66 52457; 12/04/2025; Cleared; 12/08/2025 1881 DOOLEY ENTERPRISES, INC. 71000 11/20/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 6,721.78