Indexed public record
Check 52964 — $185.00
Indexed public payment record for BADGE FRAME INC, including invoice, account, amount and source information.
- Vendor
- BADGE FRAME INC
- Payment date
- February 12, 2026
- Invoice number
- 43757
- Invoice date
- January 20, 2026
- Check number
- 52964
- Cleared date
- February 18, 2026
- Amount
- $185.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 162
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 162 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 52964; 02/12/2026; Cleared; 02/18/2026 10103 BADGE FRAME INC 43757 01/20/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 185.00