Indexed public record

Check 48503 — $1,326.75

Name: Check 48503 — $1,326.75
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 18, 2024
Invoice number: 99159
Invoice date: June 24, 2024
Check number: 48503
Cleared date: —
Amount: $1,326.75
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 305

Description

UNIFORMS FOR PUBLIC WORKS AND ENGINEERING

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 305 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48502 $ 900.00 48503; 07/18/2024; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 99159 06/24/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS UNIFORMS FOR PUBLIC WORKS AND ENGINEERING $ 1,326.75