Indexed public record

Check 46736 — $1,467.04

Name: Check 46736 — $1,467.04
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 14, 2023
Invoice number: 95276
Invoice date: November 8, 2023
Check number: 46736
Cleared date: —
Amount: $1,467.04
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: 612

Description

SHIRTS/JACKETS FOR STAFF

Payment Register 2023-12-01..2023-12-31 - City Council 2024-01-16, item 12 — page 612 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 46735 $ 25,466.40 46736; 12/14/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 95276 11/08/2023 CITY MNGR 100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS FOR STAFF $ 1,467.04