Indexed public record
Check 39692 — $72.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 78539
- Invoice date
- May 5, 2021
- Check number
- 39692
- Cleared date
- —
- Amount
- $72.00
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 260
Description
CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 260 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
LLC $351.83 $351.83 $0.00 Invoice Date Description Amount 80533 08/19/2021 CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS $108.00 78539 05/05/2021 CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS $72.00 8