Indexed public record

Check 47118 — $23,313.91

Name: Check 47118 — $23,313.91
Creator: Desert Hot Springs Economic Development

Indexed public payment record for Desert Business Interiors, including invoice, account, amount and source information.

Vendor: Desert Business Interiors
Payment date: February 1, 2024
Invoice number: 25747
Invoice date: January 30, 2024
Check number: 47118
Cleared date: —
Amount: $23,313.91
Department: ADMIN FIN
Fund: 222
Account: 222-5025-50-42-8002
Account description: FURNITURE & FIXTURES
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 398

Description

FURNITURE FOR POLICE DEPT TI - PROJECT 8002

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 398 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05.00 47118; 02/01/2024; Outstanding 1242 DESERT BUSINESS INTERIORS 25747 01/30/2024 ADMIN FIN 222-5025-50-42-8002 FURNITURE & FIXTURES FURNITURE FOR POLICE DEPT TI - PROJECT 8002 $ 23,313.91