Indexed public record

Check 49157 — $241.37

Name: Check 49157 — $241.37
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: October 10, 2024
Invoice number: 100350
Invoice date: September 13, 2024
Check number: 49157
Cleared date: —
Amount: $241.37
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 84

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 84 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9156 $ 1,000.00 49157; 10/10/2024; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 100350 09/13/2024 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 241.37