Indexed public record
Check 50318 — $724.08
Indexed public payment record for PRISCILLA MARTINEZ_PERCY'S PAW, including invoice, account, amount and source information.
- Payment date
- March 13, 2025
- Invoice number
- PAWISH1142
- Invoice date
- January 21, 2025
- Check number
- 50318
- Cleared date
- —
- Amount
- $724.08
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 182
Description
SHIRTS/BEANIES FOR VOLUNTEERS
Source records
- 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
SHIRTS/BEANIES FOR VOLUNTEERS $ 517.20 10519 PRISCILLA MARTINEZ_PERCY'S PAW PAWISH1142 01/21/2025 POL DEPT 245-4266-42-26-8018 SUPPLIES & MAINTENANCE SHIRTS/BEANIES FOR VOLUNTEERS $ 724.08