Indexed public record
Check 48419 — $68.98
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
- 88868
- Invoice date
- May 21, 2024
- Check number
- 48419
- Cleared date
- —
- Amount
- $68.98
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-1500-00-00-0000
- Account description
- PREPAID EXPENSE
- Project
- —
- Contract
- —
- Source page
- 256
Description
LIFEGUARD UNIFORMS
Source records
- 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
NGR 211-1500-00-00-0000 PREPAID EXPENSE LIFEGUARD UNIFORMS $ 1,171.93 10276 ORIGINAL WATERMEN INC 88868 05/21/2024 CITY MNGR 211-1500-00-00-0000 PREPAID EXPENSE LIFEGUARD UNIFORMS $ 68.98