Indexed public record
Check 45387 — $2,836.75
Indexed public payment record for SUN BADGE COMPANY, including invoice, account, amount and source information.
- Vendor
- SUN BADGE COMPANY
- Payment date
- July 7, 2023
- Invoice number
- 413442
- Invoice date
- May 30, 2023
- Check number
- 45387
- Cleared date
- —
- Amount
- $2,836.75
- Department
- -
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 813
Description
POLICE DEPARTMENT UNIFORM BADGES
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 813 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ALUE CHECK NUMBER; CHECK DATE; CHECK STATUS 45387; 07/07/2023; Outstanding 1734 SUN BADGE COMPANY 413442 05/30/2023 - 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORM BADGES $ 2,836.75