Indexed public record
Check 38726 — $753.81
Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- A175846
- Invoice date
- March 24, 2021
- Check number
- 38726
- Cleared date
- —
- Amount
- $753.81
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 68
Description
CODE COMPLIANCE UNIFORM PATCHES
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 68 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AIR GLASS DOOR $170.00 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $170.00 38726 05/06/2021 Reconciled 05/31/2021 Accounts Payable NEW BORDER TACTICAL, INC. $753.81 $