Indexed public record
Check 45419 — $258.83
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- July 13, 2023
- Invoice number
- 91889
- Invoice date
- March 15, 2023
- Check number
- 45419
- Cleared date
- —
- Amount
- $258.83
- Department
- CODE ENF
- Fund
- 245
- Account
- 245-4251-42-24-0000
- 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
STVR Contract Polos and Hats/Code Hats
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
Polos and Hats/Code Hats $ 137.03 CODE COMPLIANCE 1257 DESERT PROMOTIONAL & EMBROIDER 91889 03/15/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS STVR Contract Polos and Hats/Code Hats $ 258.83