Indexed public record
Check 39252 — $1,075.85
Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.
- Payment date
- July 8, 2021
- Invoice number
- A177838
- Invoice date
- June 11, 2021
- Check number
- 39252
- Cleared date
- —
- Amount
- $1,075.85
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 95
Description
ANIMAL CONTROL - UNIFORM PATCHES
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 95 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
d Amount Difference Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $12,487.11 39252 07/08/2021 Reconciled 07/31/2021 Accounts Payable NEW BORDER TACTICAL, INC. $1,075.85 $