Indexed public record
Check 39336 — $549.53
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- July 22, 2021
- Invoice number
- 21021328
- Invoice date
- June 15, 2021
- Check number
- 39336
- Cleared date
- —
- Amount
- $549.53
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 108
Description
TACTICAL VESTS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 108 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MAINTENANCE $1,912.07 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,912.07 39336 07/22/2021 Reconciled 08/31/2021 Accounts Payable BPS TACTICAL, INC. $549.53 $