Indexed public record
Check 38244 — $152.25
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- March 11, 2021
- Invoice number
- 77272
- Invoice date
- March 3, 2021
- Check number
- 38244
- Cleared date
- —
- Amount
- $152.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-05-18, item 10
- Council item for this register
- —
- Source page
- 445
Description
CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS
Source records
- Payment Register - City Council 2021-05-18, item 10 — page 445 (City of Desert Hot Springs) Source date: May 18, 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 38244 03/11/2021 Reconciled 03/31/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $152.25 $