Indexed public record

Check 51163 — $5,257.00

Name: Check 51163 — $5,257.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for 4IMPRINT INC, including invoice, account, amount and source information.

Vendor: 4IMPRINT INC
Payment date: July 2, 2025
Invoice number: 13862991
Invoice date: May 22, 2025
Check number: 51163
Cleared date: July 10, 2025
Amount: $5,257.00
Department: ECON DEV
Fund: 100
Account: 100-4230-41-64-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 242

Description

PROMOTIONAL ITEMS FOR MEET THE MONEY CONFERENCE

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 242 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 51163; 07/02/2025; Cleared; 07/10/2025 10574 4IMPRINT INC 13862991 05/22/2025 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING PROMOTIONAL ITEMS FOR MEET THE MONEY CONFERENCE $ 5,257.00