Indexed public record

PROFORCE LAW ENFORCEMENT

Desert Hot Springs public records indexed for PROFORCE LAW ENFORCEMENT, including contracts and payments currently in the database.

Vendor number: 1613
Business type: —
Indexed payment total: $2,021.11

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.

Indexed payment records
Date	Invoice	Description	Amount
August 17, 2023	519388	POLICE DEPARTMENT SUPPLIES	$290.00
December 3, 2020	428497	POLICE EQUIPMENT - QUOTE 505910	$882.04
October 1, 2020	423634	TSR PERFORMANCE POWER MAG PPM - QUOTE 512020	$293.08
August 27, 2020	420629	POLICE EQUIPMENT - QUOTE 505910	$555.99

Source records

Payment Register - City Council 2020-10-20, item 7 — page 154 (City of Desert Hot Springs) Source date: October 20, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IGNALS/BRIDGES 103-1100 (CASH) $2,152.50 210 - CAPITAL IMPROVEMENTS FUND 210-1100 (CASH) $6,457.50 36801 08/27/2020 Reconciled 08/31/2020 Accounts Payable PROFORCE LAW ENFORCEMENT $555.99 $
Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 977 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 45751 $ 103,785.00 45752; 08/17/2023; Outstanding 1613 PROFORCE LAW ENFORCEMENT 519388 05/18/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 290.00