Indexed public record

Check 54433 — $9,999.26

Name: Check 54433 — $9,999.26
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: July 16, 2026
Invoice number: 72012
Invoice date: June 24, 2026
Check number: 54433
Cleared date: July 21, 2026
Amount: $9,999.26
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 548

Description

POLICE DEPARTMENT AMMUNITION

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 548 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 9,500.00 54433; 07/16/2026; Cleared; 07/21/2026 1881 DOOLEY ENTERPRISES, INC. 72012 06/24/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 9,999.26