Indexed public record
Check 37126 — $137.03
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- October 8, 2020
- Invoice number
- 74137
- Invoice date
- August 31, 2020
- Check number
- 37126
- Cleared date
- —
- Amount
- $137.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 184
Description
SHIRTS FOR STAFF
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 184 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$750.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $750.00 37126 10/08/2020 Reconciled 10/31/2020 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $137.03 $