Indexed public record
Check 45419 — $158.78
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- 93932
- Invoice date
- June 27, 2023
- Check number
- 45419
- Cleared date
- —
- Amount
- $158.78
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-29-0000
- 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
- 821
Description
UNIFORMS - DISPATCH
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 821 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 45418 $ 1,343.00 45419; 07/13/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 93932 06/27/2023 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORMS - DISPATCH $ 158.78