Indexed public record

Check 54251 — $520.78

Name: Check 54251 — $520.78
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: June 25, 2026
Invoice number: A224965
Invoice date: June 16, 2026
Check number: 54251
Cleared date: June 30, 2026
Amount: $520.78
Department: POLICE DEP
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 447

Description

UNIFORM PATCHES

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 447 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TE; CHECK STATUS; CHECK CLEARED DATE 54251; 06/25/2026; Cleared; 06/30/2026 3568 NEW BORDER TACTICAL INC A224965 06/16/2026 POLICE DEP 245-4251-42-23-0000 UNIFORMS UNIFORM PATCHES $ 520.78