Indexed public record

Check 46668 — $165.30

Name: Check 46668 — $165.30
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: December 7, 2023
Invoice number: 95180
Invoice date: October 31, 2023
Check number: 46668
Cleared date: —
Amount: $165.30
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: 576

Description

UNIFORMS - POLICE DEPARTMENT

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 576 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46667 $ 308.90 46668; 12/07/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 95180 10/31/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORMS - POLICE DEPARTMENT $ 165.30