Indexed public record
Check 39692 — $171.83
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- September 2, 2021
- Invoice number
- 80431
- Invoice date
- August 13, 2021
- Check number
- 39692
- Cleared date
- —
- Amount
- $171.83
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 260
Description
SHIRTS FOR COUNCIL MEMBER ROGER NUNEZ
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
3 08/19/2021 CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS $108.00 78539 05/05/2021 CODE/CANNABIS COMPLIANCE UNIFORM SHIRTS $72.00 80431 08/13/2021 SHIRTS FOR COUNCIL MEMBER ROGER NUNEZ $171.83 P