Indexed public record
Check 38396 — $9.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- April 1, 2021
- Invoice number
- 77059
- Invoice date
- February 19, 2021
- Check number
- 38396
- Cleared date
- —
- Amount
- $9.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-06-15, item 11
- Source page
- 138
Description
CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 138 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
led 04/30/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $164.51 $164.51 $0.00 Invoice Date Description Amount 77059 02/19/2021 CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS $9.00 7