Indexed public record

Check 48710 — $823.90

Name: Check 48710 — $823.90
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SO CAL SPORTSWEAR, including invoice, account, amount and source information.

Vendor: SO CAL SPORTSWEAR
Payment date: August 1, 2024
Invoice number: 2454
Invoice date: June 30, 2024
Check number: 48710
Cleared date: —
Amount: $823.90
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 257

Description

Little League Uniforms

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 257 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
XPENSE- LITTLE LEAGUE Little League Uniforms $ 1,599.68 10358 SO CAL SPORTSWEAR 2454 06/30/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League Uniforms $ 823.90