Indexed public record
Check 39568 — $278.40
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- August 19, 2021
- Invoice number
- 79735
- Invoice date
- July 8, 2021
- Check number
- 39568
- Cleared date
- —
- Amount
- $278.40
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 231
Description
CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 231 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
08/31/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $5,171.07 $5,171.07 $0.00 Invoice Date Description Amount 79735 07/08/2021 CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS $278.40 8