Indexed public record
Check 38768 — $104.40
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- May 13, 2021
- Invoice number
- 78333
- Invoice date
- April 26, 2021
- Check number
- 38768
- Cleared date
- —
- Amount
- $104.40
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 75
Description
VISORS FOR LIFEGUARDS
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 75 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 38768 05/13/2021 Reconciled 05/31/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $104.40 $