Indexed public record
Check 46107 — $550.00
Indexed public payment record for SENTINEL DEFENSE LLC, including invoice, account, amount and source information.
- Vendor
- SENTINEL DEFENSE LLC
- Payment date
- September 29, 2023
- Invoice number
- D43
- Invoice date
- May 8, 2023
- Check number
- 46107
- Cleared date
- —
- Amount
- $550.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2)
- Source page
- 1111
Description
TACTICAL RIFLE INSTRUCTOR 10/17-10/20/23 ADUNCAN
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1111 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IFLE INSTRUCTOR 10/17-10/20/23 ADUNCAN 10129 SENTINEL DEFENSE LLC D43 05/08/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING TACTICAL RIFLE INSTRUCTOR 10/17-10/20/23 ADUNCAN $ 550.00