Indexed public record

Check 47563 — $160.00

Name: Check 47563 — $160.00
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 21, 2024
Invoice number: 97188
Invoice date: March 7, 2024
Check number: 47563
Cleared date: —
Amount: $160.00
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: 490

Description

ANIMAL CONTROL UNIFORMS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 490 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
er MOU and Code Officer uniforms and embroidery service. $ 72.00 1257 DESERT PROMOTIONAL & EMBROIDER 97188 03/07/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS ANIMAL CONTROL UNIFORMS $ 160.00