Indexed public record
Check 39102 — $80.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- June 24, 2021
- Invoice number
- 79077
- Invoice date
- June 2, 2021
- Check number
- 39102
- Cleared date
- —
- Amount
- $80.00
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register - City Council 2021-09-07, item 10
- Council item for this register
- —
- Source page
- 144
Description
UNIFORMS - ANIMAL CARE AND CONTROL
Source records
- Payment Register - City Council 2021-09-07, item 10 — page 144 (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 39102 06/24/2021 Reconciled 07/31/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $80.00 $