Indexed public record

Check 49052 — $228.38

Name: Check 49052 — $228.38
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: 99282
Invoice date: July 1, 2024
Check number: 49052
Cleared date: —
Amount: $228.38
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
UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 276.23 1257 DESERT PROMOTIONAL & EMBROIDER 99282 07/01/2024 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 228.38