Indexed public record

Check 46615 — $255.56

Name: Check 46615 — $255.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.

Vendor: DESERT PROMOTIONAL & EMBROIDER
Payment date: November 30, 2023
Invoice number: 95179
Invoice date: October 31, 2023
Check number: 46615
Cleared date: —
Amount: $255.56
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 534

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 534 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 46614 $ 500.00 46615; 11/30/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 95179 10/31/2023 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 255.56