Indexed public record
Check 50724 — $276.23
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- May 8, 2025
- Invoice number
- 98834
- Invoice date
- June 3, 2024
- Check number
- 50724
- Cleared date
- —
- Amount
- $276.23
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-29-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 816
Description
UNIFORM SHIRTS/ JACKETS - DISPATCH
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 816 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 228.38 1257 DESERT PROMOTIONAL & EMBROIDER 98834 06/03/2024 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 276.23