Indexed public record

Check 47921 — $1,511.61

Name: Check 47921 — $1,511.61
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CANYON PRINT & SIGNS, including invoice, account, amount and source information.

Vendor: CANYON PRINT & SIGNS
Payment date: May 2, 2024
Invoice number: 003759
Invoice date: March 26, 2024
Check number: 47921
Cleared date: —
Amount: $1,511.61
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 539

Description

CANOPY, FLAGS & TABLECLOTH - ANIMAL SANCTUARY

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 539 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01.74 47921; 05/02/2024; Outstanding 10214 CANYON PRINT & SIGNS 003759 03/26/2024 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE CANOPY, FLAGS & TABLECLOTH - ANIMAL SANCTUARY $ 1,511.61