Indexed public record

Check 46129 — $220.89

Name: Check 46129 — $220.89
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ALPHA CARD SYSTEMS, including invoice, account, amount and source information.

Vendor: ALPHA CARD SYSTEMS
Payment date: October 6, 2023
Invoice number: INV7166985
Invoice date: September 22, 2023
Check number: 46129
Cleared date: —
Amount: $220.89
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 641

Description

POLICE DEPARTMENT ID CARD MACHINE SUPPLIES

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 641 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS 46129; 10/06/2023; Outstanding 3008 ALPHA CARD SYSTEMS INV7166985 09/22/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT ID CARD MACHINE SUPPLIES $ 220.89