Indexed public record
Check 38166 — $737.89
Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.
- Vendor
- SUN BADGE COMPANY
- Payment date
- February 25, 2021
- Invoice number
- 402607
- Invoice date
- February 15, 2021
- Check number
- 38166
- Cleared date
- —
- Amount
- $737.89
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-04-20, item 11
- Source page
- 1189
Description
POLICE DEPARTMENT UNIFORM BADGES
Source records
- Payment Register - City Council 2021-04-20, item 11 — page 1189 (City of Desert Hot Springs) Source date: April 20, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR EMPLOYMENT MATTERS - 66659 6TH ST $105.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $46,658.09 38166 02/25/2021 Open Accounts Payable SUN BADGE COMPANY $737.89 I