Indexed public record
Check 45713 — $1,100.00
Indexed public payment record for BADGE FRAME INC, including invoice, account, amount and source information.
- Vendor
- BADGE FRAME INC
- Payment date
- August 10, 2023
- Invoice number
- 40245
- Invoice date
- April 7, 2023
- Check number
- 45713
- Cleared date
- —
- Amount
- $1,100.00
- Department
- ADMIN FIN
- Fund
- 222
- Account
- 222-5030-50-42-8002
- Account description
- EQUIPMENT
- 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
- 963
Description
DHS COMMUNICATIONS CTR FLAG FRAMING
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 963 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 45713; 08/10/2023; Outstanding FY 2024 10103 BADGE FRAME INC 40245 04/07/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT DHS COMMUNICATIONS CTR FLAG FRAMING $ 1,100.00