Indexed public record

Check 47425 — $270.00

Name: Check 47425 — $270.00
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: March 7, 2024
Invoice number: 96915
Invoice date: February 21, 2024
Check number: 47425
Cleared date: —
Amount: $270.00
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 436

Description

Staff uniform shirts per MOU and Code Officer uniforms and embroidery service.

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 436 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding 1257 DESERT PROMOTIONAL & EMBROIDER 96915 02/21/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS Staff uniform shirts per MOU and Code Officer uniforms and embroidery service. $ 270.00