Indexed public record

Check 47055 — $1,176.68

Name: Check 47055 — $1,176.68
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 25, 2024
Invoice number: 94962
Invoice date: October 3, 2023
Check number: 47055
Cleared date: —
Amount: $1,176.68
Department: CITY MNGR
Fund: 100
Account: 100-4251-41-12-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 554

Description

SHIRTS/JACKETS FOR STAFF

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 554 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS FOR STAFF $ 245.78 1257 DESERT PROMOTIONAL & EMBROIDER 94962 10/03/2023 CITY MNGR 100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS FOR STAFF $ 1,176.68