Indexed public record
Check 38878 — $232.73
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- May 27, 2021
- Invoice number
- 78557
- Invoice date
- May 6, 2021
- Check number
- 38878
- Cleared date
- —
- Amount
- $232.73
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-07, item 9
- Source page
- 91
Description
SHIRTS FOR VIVIAN RIVERA
Source records
- Payment Register - City Council 2021-09-07, item 9 — page 91 (City of Desert Hot Springs) Source date: September 7, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$450.00 Paying Fund Cash Account Amount 501 - LLMD - CITYWIDE 501-1100 (CASH) $450.00 38878 05/27/2021 Reconciled 06/30/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $232.73 $