Indexed public record

Check 49535 — $307.76

Name: Check 49535 — $307.76
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: December 5, 2024
Invoice number: 101144
Invoice date: October 28, 2024
Check number: 49535
Cleared date: —
Amount: $307.76
Department: CODE ENF
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 589

Description

UNIFORM EMBROIDERY FOR THE DHS H.O.T. TEAM.

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 589 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
816.40 49535; 12/05/2024; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 101144 10/28/2024 CODE ENF 100-4251-41-57-0000 UNIFORMS UNIFORM EMBROIDERY FOR THE DHS H.O.T. TEAM. $ 307.76