Indexed public record
Check 39381 — $554.91
Indexed public payment record for BPS TACTICAL, INC., including invoice, account, amount and source information.
- Vendor
- BPS TACTICAL, INC.
- Payment date
- July 29, 2021
- Invoice number
- 21021325
- Invoice date
- June 15, 2021
- Check number
- 39381
- Cleared date
- —
- Amount
- $554.91
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 115
Description
TACTICAL VESTS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 115 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
chase $9,135.78 Paying Fund Cash Account Amount 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $9,135.78 39381 07/29/2021 Reconciled 08/31/2021 Accounts Payable BPS TACTICAL, INC. $554.91 $