Indexed public record
Check 39189 — $524.60
Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.
- Payment date
- July 1, 2021
- Invoice number
- A177837
- Invoice date
- June 11, 2021
- Check number
- 39189
- Cleared date
- —
- Amount
- $524.60
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 85
Description
POLICE DEPARTMENT - UNIFORM PATCHES AND CHEVRONS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 85 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ADO Z7 FUND 560-1100 (CASH) $140.84 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $61.45 39189 07/01/2021 Reconciled 07/31/2021 Accounts Payable NEW BORDER TACTICAL, INC. $524.60 $