Indexed public record
Check 39873 — $326.25
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- September 23, 2021
- Invoice number
- 80502
- Invoice date
- August 18, 2021
- Check number
- 39873
- Cleared date
- —
- Amount
- $326.25
- Department
- —
- Fund
- 245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 286
Description
NOT IN SERVICE MAGNET SIGNS - POLICE DEPARTMENT VEHICLES
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 286 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Transaction Amount Reconciled Amount Difference 211 - HEALTH & WELLNESS CENTER 211-1100 (CASH) $105.00 39873 09/23/2021 Open Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $326.25 I