Indexed public record

Check 49569 — $80.27

Name: Check 49569 — $80.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PACIFIC PRODUCTS AND SERVICES, including invoice, account, amount and source information.

Vendor: PACIFIC PRODUCTS AND SERVICES
Payment date: December 5, 2024
Invoice number: 34914
Invoice date: October 25, 2024
Check number: 49569
Cleared date: —
Amount: $80.27
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 633

Description

STREET SIGN POSTS AND UNIFORMS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 633 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
US; CHECK CLEARED DATE 49569; 12/05/2024; Outstanding; null 3856 PACIFIC PRODUCTS AND SERVICES 34914 10/25/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS STREET SIGN POSTS AND UNIFORMS $ 80.27