Indexed public record

Check 53391 — $440.46

Name: Check 53391 — $440.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.

Vendor: NEW BORDER TACTICAL, INC.
Payment date: March 26, 2026
Invoice number: A222870
Invoice date: March 13, 2026
Check number: 53391
Cleared date: —
Amount: $440.46
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2860

Description

UNIFORM PATCHES

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2860 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 53390 $ 986.57 53391; 03/26/2026; Outstanding; null 3568 NEW BORDER TACTICAL INC A222870 03/13/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM PATCHES $ 440.46