Indexed public record
Check 39746 — $108.75
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- September 9, 2021
- Invoice number
- 80635
- Invoice date
- August 24, 2021
- Check number
- 39746
- Cleared date
- —
- Amount
- $108.75
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 268
Description
SHIRTS FOR STAFF
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 268 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
onciled/ Voided Date Source Payee Name Transaction Amount Reconciled Amount Difference 39746 09/09/2021 Reconciled 09/30/2021 Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $108.75 $