Indexed public record
Check 29173 — $160.95
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- February 8, 2018
- Invoice number
- —
- Invoice date
- —
- Check number
- 29173
- Cleared date
- February 28, 2018
- Amount
- $160.95
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17
- Council item for this register
- —
- Source page
- 3
Description
Check total. This register lists checks only.
Source records
- Payment Register 2/1/2018..2/28/2018 - 2018-04-17 — page 3 (City of Desert Hot Springs) Source date: April 17, 2018. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
29173 2018-02-08 DESERT PROMOTIONAL & EMBROIDERY, LLC $160.95