Indexed public record

Check 48101 — $128.00

Name: Check 48101 — $128.00
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 30, 2024
Invoice number: 97569
Invoice date: March 26, 2024
Check number: 48101
Cleared date: —
Amount: $128.00
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 631

Description

ANIMAL CONTROL UNIFORMS

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 631 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 48100 $ 575.00 48101; 05/30/2024; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 97569 03/26/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS ANIMAL CONTROL UNIFORMS $ 128.00