Indexed public record

Check 46951 — $150.08

Name: Check 46951 — $150.08
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: January 11, 2024
Invoice number: 94458
Invoice date: July 27, 2023
Check number: 46951
Cleared date: —
Amount: $150.08
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 514

Description

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

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 514 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding 1257 DESERT PROMOTIONAL & EMBROIDER 94458 07/27/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS Staff uniform shirts per MOU and Code Officer uniforms and embroidery service. $ 150.08