Indexed public record

Check 49052 — $276.23

Name: Check 49052 — $276.23
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: September 26, 2024
Invoice number: 100430
Invoice date: September 19, 2024
Check number: 49052
Cleared date: —
Amount: $276.23
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 201

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 201 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NIFORMS UNIFORM EMBROIDERY & UNIFORM ORDERS. $ 54.00 1257 DESERT PROMOTIONAL & EMBROIDER 100430 09/19/2024 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 276.23