Indexed public record

Check 48004 — $1,183.20

Name: Check 48004 — $1,183.20
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: 95845
Invoice date: December 14, 2023
Check number: 48004
Cleared date: —
Amount: $1,183.20
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
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
FORMS FOR PUBLIC WORKS AND ENGINEERING $ 179.44 1257 DESERT PROMOTIONAL & EMBROIDER 95845 12/14/2023 PUB WKS 100-4251-41-41-0000 UNIFORMS UNIFORMS FOR PUBLIC WORKS AND ENGINEERING $ 1,183.20