Indexed public record

Check 47493 — $128.00

Name: Check 47493 — $128.00
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 14, 2024
Invoice number: 96746
Invoice date: February 13, 2024
Check number: 47493
Cleared date: —
Amount: $128.00
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 463

Description

ANIMAL CONTROL UNIFORMS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 463 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 47492 $ 87,215.00 47493; 03/14/2024; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 96746 02/13/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS ANIMAL CONTROL UNIFORMS $ 128.00