Indexed public record

Check 50042 — $430.65

Name: Check 50042 — $430.65
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: February 13, 2025
Invoice number: 101667
Invoice date: November 26, 2024
Check number: 50042
Cleared date: —
Amount: $430.65
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 119

Description

CREW UNIFORMS

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 119 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
N HR 100-4251-41-12-0000 UNIFORMS City Staff Apparel / Uniforms $ 7,004.59 1257 DESERT PROMOTIONAL & EMBROIDER 101667 11/26/2024 PUB WKS 100-4251-41-41-0000 UNIFORMS CREW UNIFORMS $ 430.65