Indexed public record

Check 50102 — $10,000.00

Name: Check 50102 — $10,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SO CAL SPORTSWEAR, including invoice, account, amount and source information.

Vendor: SO CAL SPORTSWEAR
Payment date: February 13, 2025
Invoice number: 2729
Invoice date: January 17, 2025
Check number: 50102
Cleared date: —
Amount: $10,000.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 151

Description

Uniforms '25 season DHSLL

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 151 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0101 $ 4,000.00 50102; 02/13/2025; Outstanding; null 10358 SO CAL SPORTSWEAR 2729 01/17/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Uniforms '25 season DHSLL $ 10,000.00