Indexed public record

Check 48844 — $128.00

Name: Check 48844 — $128.00
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: August 29, 2024
Invoice number: 99512
Invoice date: July 18, 2024
Check number: 48844
Cleared date: —
Amount: $128.00
Department: POL DEPT
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 337

Description

STAFF SHIRTS - ANIMAL CONTROL

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 337 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 48843 $ 3,492.64 48844; 08/29/2024; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 99512 07/18/2024 POL DEPT 245-4251-42-26-0000 UNIFORMS STAFF SHIRTS - ANIMAL CONTROL $ 128.00