Indexed public record

Check 47419 — $10,000.00

Name: Check 47419 — $10,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SO CAL SPORTSWEAR, including invoice, account, amount and source information.

Vendor: SO CAL SPORTSWEAR
Payment date: March 6, 2024
Invoice number: 2123
Invoice date: February 7, 2024
Check number: 47419
Cleared date: —
Amount: $10,000.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE - LITTLE LEAG
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 418

Description

Little League Uniforms

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 418 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK DATE; CHECK STATUS 47419; 03/06/2024; Outstanding 10358 SO CAL SPORTSWEAR 2123 02/07/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE - LITTLE LEAG Little League Uniforms $ 10,000.00