Indexed public record
DOOLEY ENTERPRISES, INC.
Desert Hot Springs public records indexed for DOOLEY ENTERPRISES, INC., including contracts and payments currently in the database.
- Vendor number
- 1881
- Business type
- —
- Indexed payment total
- $67,837.49
Calculated from 15 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 16, 2026 | 72012 | POLICE DEPARTMENT AMMUNITION | $9,999.26 |
| May 14, 2026 | 71754 | POLICE DEPARTMENT AMMUNITION | $3,295.48 |
| March 12, 2026 | 71358 | POLICE DEPARTMENT AMMUNITION | $4,476.90 |
| December 4, 2025 | 71000 | POLICE DEPARTMENT AMMUNITION | $6,721.78 |
| July 2, 2025 | 70229 | POLICE DEPARTMENT AMMUNITION | $4,901.77 |
| January 16, 2025 | 69270 | POLICE DEPARTMENT AMMUNITION | $4,870.90 |
| October 24, 2024 | 68839 | POLICE DEPARTMENT AMMUNITION | $4,859.67 |
| August 22, 2024 | 68250-RR | POLICE DEPARTMENT AMMUNITION | $2,965.08 |
| May 30, 2024 | 67890 | POLICE DEPARTMENT AMMUNITION | $4,471.49 |
| December 7, 2023 | 66864 | POLICE DEPARTMENT AMMUNITION | $9,464.53 |
| September 2, 2021 | 61146 | POLICE DEPARTMENT AMMUNITION | $2,329.74 |
| May 6, 2021 | 60221 | POLICE DEPARTMENT AMMUNITION | $2,431.59 |
| January 21, 2021 | 59327 | POLICE DEPARTMENT AMMUNITION | $2,031.84 |
| October 1, 2020 | 58644 | POLICE DEPARTMENT AMMUNITION | $4,561.27 |
| August 6, 2020 | 58316 | POLICE DEPARTMENT AMMUNITION | $456.19 |
Source records
- Payment Register - City Council 2020-10-20, item 7 — page 123 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
GAL ADVERTISING $370.50 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $546.00 36601 08/06/2020 Reconciled 08/31/2020 Accounts Payable DOOLEY ENTERPRISES, INC. $456.19 $
- Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 577 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 46671 $ 114,125.75 46672; 12/07/2023; Outstanding 1881 DOOLEY ENTERPRISES, INC. 66864 12/05/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT AMMUNITION $ 9,464.53