Indexed public record

Check 47615 — $494.81

Name: Check 47615 — $494.81
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 28, 2024
Invoice number: 97019
Invoice date: February 28, 2024
Check number: 47615
Cleared date: —
Amount: $494.81
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 521

Description

ANIMAL SANCTUARY VOLUNTEER SHIRTS

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 521 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
uniforms and embroidery service. $ 36.00 1257 DESERT PROMOTIONAL & EMBROIDER 97019 02/28/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE ANIMAL SANCTUARY VOLUNTEER SHIRTS $ 494.81