Indexed public record

Check 49052 — $18.00

Name: Check 49052 — $18.00
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: September 26, 2024
Invoice number: 100319
Invoice date: September 12, 2024
Check number: 49052
Cleared date: —
Amount: $18.00
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
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 EMBROIDERY & UNIFORM ORDERS.

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
IFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 228.38 1257 DESERT PROMOTIONAL & EMBROIDER 100319 09/12/2024 CODE ENF 245-4251-42-24-0000 UNIFORMS UNIFORM EMBROIDERY & UNIFORM ORDERS. $ 18.00