Indexed public record
Check 45362 — $9,123.04
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- July 7, 2023
- Invoice number
- 93548
- Invoice date
- June 14, 2023
- Check number
- 45362
- Cleared date
- —
- Amount
- $9,123.04
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PRGRM EXPENSE - LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 805
Description
Tournament uniforms
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 805 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS 45362; 07/07/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 93548 06/14/2023 CITY MNGR 211-4293-44-54-0000 PRGRM EXPENSE - LITTLE LEAGUE Tournament uniforms $ 9,123.04