Indexed public record

Check 45752 — $290.00

Name: Check 45752 — $290.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PROFORCE LAW ENFORCEMENT, including invoice, account, amount and source information.

Vendor: PROFORCE LAW ENFORCEMENT
Payment date: August 17, 2023
Invoice number: 519388
Invoice date: May 18, 2023
Check number: 45752
Cleared date: —
Amount: $290.00
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
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: 977

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 977 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 45751 $ 103,785.00 45752; 08/17/2023; Outstanding 1613 PROFORCE LAW ENFORCEMENT 519388 05/18/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 290.00