Indexed public record
Check 37636 — $185.96
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- December 17, 2020
- Invoice number
- 75480
- Invoice date
- November 17, 2020
- Check number
- 37636
- Cleared date
- —
- Amount
- $185.96
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 283
Description
SHIRTS FOR VARIOUS STAFF MEMBERS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 283 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
-1100 (CASH) $5,320.00 520 - LMD - RANCHO DEL ORO Z-19 FUND 520-1100 (CASH) $61,200.00 37636 12/17/2020 Reconciled 12/31/2020 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $185.96 $