Indexed public record

Check 47121 — $1,302.58

Name: Check 47121 — $1,302.58
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: February 1, 2024
Invoice number: 95319
Invoice date: November 10, 2023
Check number: 47121
Cleared date: —
Amount: $1,302.58
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-12-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 399

Description

CHRISTMAS PARADE STAFF HOODIES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 399 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE; CHECK STATUS 47121; 02/01/2024; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 95319 11/10/2023 CITY MNGR 100-4247-41-12-0000 SPECIAL EVENTS CHRISTMAS PARADE STAFF HOODIES $ 1,302.58