Indexed public record

Check 53844 — $3,295.48

Name: Check 53844 — $3,295.48
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: May 14, 2026
Invoice number: 71754
Invoice date: May 4, 2026
Check number: 53844
Cleared date: May 20, 2026
Amount: $3,295.48
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 654

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 654 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 53844; 05/14/2026; Cleared; 05/20/2026 1881 DOOLEY ENTERPRISES, INC. 71754 05/04/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 3,295.48