Indexed public record
Check 39348 — $70.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- July 22, 2021
- Invoice number
- 79335
- Invoice date
- June 14, 2021
- Check number
- 39348
- Cleared date
- —
- Amount
- $70.00
- Department
- —
- Fund
- 211
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-09-21, item 8
- Source page
- 110
Description
EMBROIDERY FOR DESERT HOT SPRINGS RECREATION SHIRTS
Source records
- Payment Register - City Council 2021-09-21, item 8 — page 110 (City of Desert Hot Springs) Source date: September 21, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39348 07/22/2021 Reconciled 07/31/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $70.00 $