Indexed public record
Check 21788 — $1,113.45
Indexed public payment record for PROFORCE LAW ENFORCEMENT, including invoice, account, amount and source information.
- Vendor
- PROFORCE LAW ENFORCEMENT
- Payment date
- July 15, 2014
- Invoice number
- 206607
- Invoice date
- June 4, 2014
- Check number
- 21788
- Cleared date
- —
- Amount
- $1,113.45
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02
- Council item for this register
- —
- Source page
- 8
Description
FIREARMS, AMMUNITION, HOLSTERS,DEFTEC, GLOCK, SAFARILAND
Source records
- Payment Register 7/1/2014..7/31/2014 - 2014-09-02 — page 8 (City of Desert Hot Springs) Source date: September 2, 2014. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
21788 2014-07-15 PROFORCE LAW ENFORCEMENT FIREARMS, AMMUNITION, HOLSTERS,DEFTEC, GLOCK, SAFARILAND $1,113.45