Indexed public record
Check 37909 — $150.08
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- January 28, 2021
- Invoice number
- 76014
- Invoice date
- December 16, 2020
- Check number
- 37909
- Cleared date
- —
- Amount
- $150.08
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-03-16, item 7
- Source page
- 66
Description
SHIRT/JACKET FOR ROGER NUNEZ
Source records
- Payment Register - City Council 2021-03-16, item 7 — page 66 (City of Desert Hot Springs) Source date: March 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLNESS CENTER 211-1100 (CASH) $149.81 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $905.94 37909 01/28/2021 Reconciled 02/28/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $150.08 $