Indexed public record

Check 48419 — $1,171.93

Name: Check 48419 — $1,171.93
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ORIGINAL WATERMEN INC, including invoice, account, amount and source information.

Vendor: ORIGINAL WATERMEN INC
Payment date: July 3, 2024
Invoice number: 88627
Invoice date: May 28, 2024
Check number: 48419
Cleared date: —
Amount: $1,171.93
Department: CITY MNGR
Fund: 211
Account: 211-1500-00-00-0000
Account description: PREPAID EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 256

Description

LIFEGUARD UNIFORMS

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 256 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 48418 $ 820.00 48419; 07/03/2024; Outstanding 10276 ORIGINAL WATERMEN INC 88627 05/28/2024 CITY MNGR 211-1500-00-00-0000 PREPAID EXPENSE LIFEGUARD UNIFORMS $ 1,171.93