Indexed public record
Check 54763 — $2,000.92
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- August 20, 2026
- Invoice number
- 26021160
- Invoice date
- June 5, 2026
- Check number
- 54763
- Cleared date
- August 24, 2026
- Amount
- $2,000.92
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 721
Description
TACTICAL VEST.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 721 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 54762 $ 1,335.82 54763; 08/20/2026; Cleared; 08/24/2026 2335 BPS TACTICAL, INC. 26021160 06/05/2026 ANML CNTRL 245-4251-42-26-0000 UNIFORMS TACTICAL VEST. $ 2,000.92