Indexed public record
Check 50641 — $195.38
Indexed public payment record for ORIGINAL WATERMEN INC, including invoice, account, amount and source information.
- Vendor
- ORIGINAL WATERMEN INC
- Payment date
- April 24, 2025
- Invoice number
- 95470
- Invoice date
- March 27, 2025
- Check number
- 50641
- Cleared date
- —
- Amount
- $195.38
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4251-44-53-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 649
Description
LIFEGUARD UNIFORMS
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 649 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 50640 $ 33,653.00 50641; 04/24/2025; Outstanding; null 10276 ORIGINAL WATERMEN INC 95470 03/27/2025 CITY MNGR 211-4251-44-53-0000 UNIFORMS LIFEGUARD UNIFORMS $ 195.38