Indexed public record

Check 52635 — $667.62

Name: Check 52635 — $667.62
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.

Vendor: NEW BORDER TACTICAL, INC.
Payment date: December 18, 2025
Invoice number: A220243
Invoice date: December 10, 2025
Check number: 52635
Cleared date: December 24, 2025
Amount: $667.62
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 463

Description

UNIFORM PATCHES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 463 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 52634 $ 4,951.00 52635; 12/18/2025; Cleared; 12/24/2025 3568 NEW BORDER TACTICAL INC A220243 12/10/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM PATCHES $ 667.62