Indexed public record
Check 50284 — $59.81
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- 103343
- Invoice date
- March 6, 2025
- Check number
- 50284
- Cleared date
- —
- Amount
- $59.81
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 171
Description
UNIFORM EMBROIDERY & UNIFORM ORDERS.
Source records
- 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
0 UNIFORMS City Staff Apparel / Uniforms $ 419.78 1257 DESERT PROMOTIONAL & EMBROIDER 103343 03/06/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORM EMBROIDERY & UNIFORM ORDERS. $ 59.81