Indexed public record
Check 39619 — $129.41
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- August 26, 2021
- Invoice number
- 80092
- Invoice date
- July 26, 2021
- Check number
- 39619
- Cleared date
- —
- Amount
- $129.41
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 238
Description
CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 238 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HERS/FIRE ALARM $57.47 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $244.22 39619 08/26/2021 Open Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $129.41 I