Indexed public record

Check 49459 — $256.65

Name: Check 49459 — $256.65
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: November 21, 2024
Invoice number: 100423
Invoice date: September 19, 2024
Check number: 49459
Cleared date: —
Amount: $256.65
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2474

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2474 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49458 $ 832.90 49459; 11/21/2024; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 100423 09/19/2024 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 256.65