Indexed public record

Check 47352 — $245.78

Name: Check 47352 — $245.78
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 29, 2024
Invoice number: 96551
Invoice date: January 31, 2024
Check number: 47352
Cleared date: —
Amount: $245.78
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: 521

Description

SHIRTS/JACKETS FOR STAFF

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 521 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 47351 $ 500.00 47352; 02/29/2024; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 96551 01/31/2024 CITY MNGR 100-4251-41-12-0000 UNIFORMS SHIRTS/JACKETS FOR STAFF $ 245.78