Indexed public record
Check 45380 — $4,369.26
Indexed public payment record for POINT EMBLEMS LLC, including invoice, account, amount and source information.
- Vendor
- POINT EMBLEMS LLC
- Payment date
- July 7, 2023
- Invoice number
- 14445
- Invoice date
- April 11, 2023
- Check number
- 45380
- Cleared date
- —
- Amount
- $4,369.26
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-23-0000
- Account description
- UNIFORMS
- 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
- 810
Description
UNIFORM MEDALS AND PINS
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 810 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 45379 $ 1,592.00 45380; 07/07/2023; Outstanding 3496 POINT EMBLEMS LLC 14445 04/11/2023 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM MEDALS AND PINS $ 4,369.26