Indexed public record

Check 45419 — $165.30

Name: Check 45419 — $165.30
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.

Vendor: DESERT PROMOTIONAL & EMBROIDER
Payment date: July 13, 2023
Invoice number: 93933
Invoice date: June 27, 2023
Check number: 45419
Cleared date: —
Amount: $165.30
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

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
3 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORMS - DISPATCH $ 276.23 1257 DESERT PROMOTIONAL & EMBROIDER 93933 06/27/2023 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORMS - DISPATCH $ 165.30