Indexed public record
Check 39645 — $399.62
Indexed public payment record for P & P UNIFORMS, including invoice, account, amount and source information.
- Vendor
- P & P UNIFORMS
- Payment date
- August 26, 2021
- Invoice number
- 425026/4
- Invoice date
- July 20, 2021
- Check number
- 39645
- Cleared date
- —
- Amount
- $399.62
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-10-19, item 15
- Source page
- 242
Description
UNIFORMS - POLICE DEPARTMENT
Source records
- Payment Register - City Council 2021-10-19, item 15 — page 242 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54.87 39645 08/26/2021 Reconciled 08/31/2021 Accounts Payable P & P UNIFORMS $452.41 $452.41 $0.00 Invoice Date Description Amount 425026/4 07/20/2021 UNIFORMS - POLICE DEPARTMENT $399.62 4