Indexed public record
Check 37280 — $2,525.18
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- October 29, 2020
- Invoice number
- 74618
- Invoice date
- October 1, 2020
- Check number
- 37280
- Cleared date
- —
- Amount
- $2,525.18
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-01-19, item 11
- Source page
- 209
Description
SHIRTS/JACKETS FOR VARIOUS STAFF MEMBERS
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 209 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1/30/2020 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $2,813.18 $2,813.18 $0.00 Invoice Date Description Amount 74618 10/01/2020 SHIRTS/JACKETS FOR VARIOUS STAFF MEMBERS $2,525.18 7