Indexed public record

Check 47832 — $7,739.32

Name: Check 47832 — $7,739.32
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: April 18, 2024
Invoice number: 2299
Invoice date: April 9, 2024
Check number: 47832
Cleared date: —
Amount: $7,739.32
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE - LITTLE LEAG
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1259

Description

Little League Uniforms

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1259 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 47831 $ 4,240.50 47832; 04/18/2024; Outstanding 10358 SO CAL SPORTSWEAR 2299 04/09/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE - LITTLE LEAG Little League Uniforms $ 7,739.32