Indexed public record

Check 46381 — $269.38

Name: Check 46381 — $269.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: November 2, 2023
Invoice number: 25651
Invoice date: October 4, 2023
Check number: 46381
Cleared date: —
Amount: $269.38
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 414

Description

WORKSURFACE - REPORT WRITING ROOM POLICE DEPARTMENT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 414 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
81; 11/02/2023; Outstanding 1242 DESERT BUSINESS INTERIORS 25651 10/04/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE WORKSURFACE - REPORT WRITING ROOM POLICE DEPARTMENT $ 269.38