Indexed public record

Check 48004 — $179.44

Name: Check 48004 — $179.44
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: May 16, 2024
Invoice number: 94505
Invoice date: July 31, 2023
Check number: 48004
Cleared date: —
Amount: $179.44
Department: PUB WKS
Fund: 100
Account: 100-4251-41-63-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 584

Description

UNIFORMS FOR PUBLIC WORKS AND ENGINEERING

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 584 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIFORMS FOR PUBLIC WORKS AND ENGINEERING $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 94505 07/31/2023 PUB WKS 100-4251-41-63-0000 UNIFORMS UNIFORMS FOR PUBLIC WORKS AND ENGINEERING $ 179.44