Indexed public record
Check 39501 — $154.43
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- August 12, 2021
- Invoice number
- 80094
- Invoice date
- July 26, 2021
- Check number
- 39501
- Cleared date
- —
- Amount
- $154.43
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 221
Description
UNIFORMS FOR STAFF MEMBERS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 221 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Date Description Amount 79961 07/20/2021 EMBROIDERY FOR PUBLIC WORKS SHIRTS $100.00 80115 07/27/2021 UNIFORMS FOR STAFF MEMBERS $126.15 80094 07/26/2021 UNIFORMS FOR STAFF MEMBERS $154.43 P