Indexed public record

Check 50318 — $517.20

Name: Check 50318 — $517.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRISCILLA MARTINEZ_PERCY'S PAW, including invoice, account, amount and source information.

Vendor: PRISCILLA MARTINEZ_PERCY'S PAW
Payment date: March 13, 2025
Invoice number: PAWISH1143
Invoice date: February 22, 2025
Check number: 50318
Cleared date: —
Amount: $517.20
Department: POL DEPT
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 182

Description

SHIRTS/BEANIES FOR VOLUNTEERS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 182 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E 50318; 03/13/2025; Outstanding; null 10519 PRISCILLA MARTINEZ_PERCY'S PAW PAWISH1143 02/22/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SHIRTS/BEANIES FOR VOLUNTEERS $ 517.20