Indexed public record
Check 39931 — $407.81
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- September 30, 2021
- Invoice number
- 81121
- Invoice date
- September 20, 2021
- Check number
- 39931
- Cleared date
- —
- Amount
- $407.81
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-11-16, item 16
- Source page
- 294
Description
SHIRTS FOR DEPUTY CITY MANAGER DORIA WILMS
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 294 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 - LLMD - CITYWIDE 501-1100 (CASH) $450.00 502 - LMD - HACIENDA HTS 2 Z-1 FUND 502-1100 (CASH) $450.00 39931 09/30/2021 Open Accounts Payable DESERT PROMOTIONAL & EMBROIDERY, LLC $407.81 I