Indexed public record
Check 38830 — $535.05
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- May 20, 2021
- Invoice number
- 78434
- Invoice date
- April 30, 2021
- Check number
- 38830
- Cleared date
- —
- Amount
- $535.05
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 84
Description
SHIRTS FOR REC CENTER STAFF
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 84 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UND 507-1100 (CASH) $565.00 556 - DAD - VISTA HACIENDA Z4 FUND 556-1100 (CASH) $700.00 38830 05/20/2021 Reconciled 05/31/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $535.05 $