Indexed public record

Check 50883 — $1,642.76

Name: Check 50883 — $1,642.76
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALMS TO PINES PRINTING, including invoice, account, amount and source information.

Vendor: PALMS TO PINES PRINTING
Payment date: May 22, 2025
Invoice number: 0320CDHSFTT-FA
Invoice date: April 3, 2025
Check number: 50883
Cleared date: —
Amount: $1,642.76
Department: ADMIN FIN
Fund: 100
Account: 100-4210-41-64-0000
Account description: ADVERTISING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 885

Description

Fitted Table Throw

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 885 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 50882 $ 58,338.94 50883; 05/22/2025; Outstanding; null 10552 PALMS TO PINES PRINTING 0320CDHSFT T- FA 04/03/2025 ADMIN FIN 100-4210-41-64-0000 ADVERTISING Fitted Table Throw $ 1,642.76