Indexed public record

Check 46668 — $663.38

Name: Check 46668 — $663.38
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: 94680
Invoice date: December 4, 2023
Check number: 46668
Cleared date: —
Amount: $663.38
Department: CITY MNGR
Fund: 100
Account: 100-4251-41-12-0000
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

SHIRTS/JACKETS FOR STAFF

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
100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS FOR STAFF $ 212.06 1257 DESERT PROMOTIONAL & EMBROIDER 94680 12/04/2023 CITY MNGR 100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS FOR STAFF $ 663.38