Indexed public record
Check 38312 — $215.14
Indexed public payment record for PEACEKEEPER PRODUCTS INTERNATIONAL, including invoice, account, amount and source information.
- Payment date
- March 18, 2021
- Invoice number
- 21-10397
- Invoice date
- March 10, 2021
- Check number
- 38312
- Cleared date
- —
- Amount
- $215.14
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 455
Description
26" PEACEKEEPER R.C.B EXPANDABLE BATON / SECURE LOCK HOLSTER
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 455 (City of Desert Hot Springs) Source date: May 18, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OLICE DEPARTMENT $133.27 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $133.27 38312 03/18/2021 Open Accounts Payable PEACEKEEPER PRODUCTS INTERNATIONAL $215.14 I