Indexed public record

Check 49647 — $469.80

Name: Check 49647 — $469.80
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 19, 2024
Invoice number: 101462
Invoice date: November 14, 2024
Check number: 49647
Cleared date: —
Amount: $469.80
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 662

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 662 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 49646 $ 500.00 49647; 12/19/2024; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 101462 11/14/2024 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 469.80