Indexed public record

Check 48381 — $243.60

Name: Check 48381 — $243.60
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: July 3, 2024
Invoice number: 99107
Invoice date: June 19, 2024
Check number: 48381
Cleared date: —
Amount: $243.60
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 242

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 242 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS 48381; 07/03/2024; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 99107 06/19/2024 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 243.60