Indexed public record

Check 46664 — $86.24

Name: Check 46664 — $86.24
Creator: Desert Hot Springs Economic Development

Indexed public payment record for L.N. CURTIS & SONS, including invoice, account, amount and source information.

Vendor: L.N. CURTIS & SONS
Payment date: December 7, 2023
Invoice number: INV768585
Invoice date: November 29, 2023
Check number: 46664
Cleared date: —
Amount: $86.24
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12
Source page: 575

Description

UNIFORMS-POLICE DEPARTMENT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 575 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 46663 $ 2,344.18 46664; 12/07/2023; Outstanding 3872 CURTIS BLUE LINE INV768585 11/29/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORMS-POLICE DEPARTMENT $ 86.24