Indexed public record
BLACK AND WHITE SPECIALTIES
Desert Hot Springs public records indexed for BLACK AND WHITE SPECIALTIES, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $7,647.02
Calculated from 4 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 |
|---|---|---|---|
| May 6, 2021 | 3953 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $400.00 |
| May 6, 2021 | 3963 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $320.00 |
| January 28, 2021 | 3821 | POLICE DEPARTMENT VEHICLE REPAIR AND MAINTENANCE | $160.00 |
| June 11, 2020 | 3524 | CONVERSION OF FORD UTILITY TO K9 VEHICLE | $6,767.02 |
Source records
- Payment Register - City Council 2020-09-15, item 17 — page 705 (City of Desert Hot Springs) Source date: September 15, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IS $1,042.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,042.00 36138 06/11/2020 Reconciled 06/30/2020 Accounts Payable BLACK AND WHITE SPECIALTIES $6,767.02 $