Indexed public record
Check 38443 — $740.24
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- April 8, 2021
- Invoice number
- 21010643
- Invoice date
- March 19, 2021
- Check number
- 38443
- Cleared date
- —
- Amount
- $740.24
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 145
Description
TACTICAL BALLISTIC VEST COVERS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 145 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
001 - GENERAL FUND 001-1100 (CASH) $249.56 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $9.30 38443 04/08/2021 Reconciled 04/30/2021 Accounts Payable BPS TACTICAL, INC. $740.24 $