Indexed public record
Check 38708 — $88.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- May 6, 2021
- Invoice number
- 77907
- Invoice date
- April 12, 2021
- Check number
- 38708
- Cleared date
- —
- Amount
- $88.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 66
Description
CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 66 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IDE 501-1100 (CASH) $233.00 502 - LMD - HACIENDA HTS 2 Z-1 FUND 502-1100 (CASH) $69.00 38708 05/06/2021 Reconciled 05/31/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $88.00 $