Indexed public record

Check 47011 — $254.48

Name: Check 47011 — $254.48
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 18, 2024
Invoice number: 94135
Invoice date: July 11, 2023
Check number: 47011
Cleared date: —
Amount: $254.48
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 538

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 538 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 201.19 1257 DESERT PROMOTIONAL & EMBROIDER 94135 07/11/2023 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 254.48