Indexed public record

Check 46615 — $84.83

Name: Check 46615 — $84.83
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: 95247
Invoice date: November 7, 2023
Check number: 46615
Cleared date: —
Amount: $84.83
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
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

Staff uniform shirts per MOU and Code Officer uniforms and embroidery service.

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
$ 255.56 1257 DESERT PROMOTIONAL & EMBROIDER 95247 11/07/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS Staff uniform shirts per MOU and Code Officer uniforms and embroidery service. $ 84.83