Indexed public record

Check 50284 — $419.78

Name: Check 50284 — $419.78
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: March 13, 2025
Invoice number: 101810
Invoice date: December 6, 2024
Check number: 50284
Cleared date: —
Amount: $419.78
Department: ADMIN HR
Fund: 100
Account: 100-4251-41-12-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 171

Description

City Staff Apparel / Uniforms

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 171 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK CLEARED DATE 50284; 03/13/2025; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 101810 12/06/2024 ADMIN HR 100-4251-41-12-0000 UNIFORMS City Staff Apparel / Uniforms $ 419.78