Indexed public record

Check 47121 — $212.06

Name: Check 47121 — $212.06
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: 95591
Invoice date: November 30, 2023
Check number: 47121
Cleared date: —
Amount: $212.06
Department: CITY MNGR
Fund: 100
Account: 100-4251-41-12-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 399

Description

SHIRTS/JACKETS FOR STAFF

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
-0000 SPECIAL EVENTS CHRISTMAS PARADE STAFF HOODIES $ 1,302.58 1257 DESERT PROMOTIONAL & EMBROIDER 95591 11/30/2023 CITY MNGR 100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS FOR STAFF $ 212.06