Indexed public record
Check 36996 — $204.45
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- September 24, 2020
- Invoice number
- 73963
- Invoice date
- August 20, 2020
- Check number
- 36996
- Cleared date
- —
- Amount
- $204.45
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-11-17, item 13
- Source page
- 747
Description
SHIRTS FOR STAFF
Source records
- Payment Register - City Council 2020-11-17, item 13 — page 747 (City of Desert Hot Springs) Source date: November 17, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UND 507-1100 (CASH) $565.00 556 - DAD - VISTA HACIENDA Z4 FUND 556-1100 (CASH) $700.00 36996 09/24/2020 Reconciled 10/31/2020 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $204.45 $