Indexed public record
Check 37438 — $297.98
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- November 19, 2020
- Invoice number
- 75019
- Invoice date
- October 23, 2020
- Check number
- 37438
- Cleared date
- —
- Amount
- $297.98
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 64
Description
SHIRTS FOR VARIOUS STAFF MEMBERS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 64 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
35.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $131.00 37438 11/19/2020 Reconciled 11/30/2020 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $297.98 $