Indexed public record
Check 53076 — $126.00
Indexed public payment record for BADGE FRAME INC, including invoice, account, amount and source information.
- Vendor
- BADGE FRAME INC
- Payment date
- February 26, 2026
- Invoice number
- 804383
- Invoice date
- February 11, 2026
- Check number
- 53076
- Cleared date
- —
- Amount
- $126.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 220
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 220 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 53075 $ 108.75 53076; 02/26/2026; Outstanding; null 10103 BADGE FRAME INC 804383 02/11/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 126.00