Indexed public record
BADGE FRAME INC
Desert Hot Springs public records indexed for BADGE FRAME INC, including contracts and payments currently in the database.
- Vendor number
- 10103
- Business type
- —
- Indexed payment total
- $2,281.54
Calculated from 9 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 |
|---|---|---|---|
| February 26, 2026 | 804383 | POLICE DEPARTMENT SUPPLIES | $126.00 |
| February 12, 2026 | 43757 | POLICE DEPARTMENT SUPPLIES | $185.00 |
| December 4, 2025 | 43570 | POLICE DEPARTMENT SUPPLIES | $101.77 |
| August 28, 2025 | 671970 | POLICE DEPARTMENT SUPPLIES | $54.00 |
| August 28, 2025 | 43270 | POLICE DEPARTMENT SUPPLIES | $98.77 |
| June 6, 2024 | 411399 | POLICE DEPARTMENT SUPPLIES | $21.00 |
| April 25, 2024 | 411364 | POLICE DEPARTMENT SUPPLIES | $295.00 |
| August 10, 2023 | 40245 | DHS COMMUNICATIONS CTR FLAG FRAMING | $1,100.00 |
| August 10, 2023 | 611575 | CUSTOM PHOTO FRAMING | $300.00 |
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 908 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 45658 $ 875.00 45659; 08/10/2023; Outstanding June 2023 10103 BADGE FRAME INC 611575 06/30/2023 ADMIN FIN 222-5030-50-42-8002 EQUIPMENT CUSTOM PHOTO FRAMING $ 300.00
- 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
- Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1274 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 47851 $ 1,000.00 47852; 04/25/2024; Outstanding 10103 BADGE FRAME INC 411364 04/09/2024 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 295.00