Indexed public record

Check 53224 — $4,476.90

Name: Check 53224 — $4,476.90
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: March 12, 2026
Invoice number: 71358
Invoice date: February 16, 2026
Check number: 53224
Cleared date: March 18, 2026
Amount: $4,476.90
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2746

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2746 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3 $ 1,531.20 53224; 03/12/2026; Cleared; 03/18/2026 1881 DOOLEY ENTERPRISES, INC. 71358 02/16/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 4,476.90