Indexed public record
Check 39406 — $459.24
Indexed public payment record for NEW BORDER TACTICAL, INC., including invoice, account, amount and source information.
- Payment date
- July 29, 2021
- Invoice number
- A178372
- Invoice date
- July 2, 2021
- Check number
- 39406
- Cleared date
- —
- Amount
- $459.24
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 119
Description
POLICE DEPARTMENT - UNIFORM PATCHES AND CHEVRONS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 119 (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) $243.47 911 - RDA Obligation Retirement ABX126 911-1100 (CASH) $78.38 39406 07/29/2021 Reconciled 08/31/2021 Accounts Payable NEW BORDER TACTICAL, INC. $459.24 $