Indexed public record
Check 34224 — $588.03
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- October 17, 2019
- Invoice number
- 59705
- Invoice date
- September 20, 2019
- Check number
- 34224
- Cleared date
- October 31, 2019
- Amount
- $588.03
- Department
- —
- Fund
- 001|245
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 25
Description
LEAD T-SHIRTS AND HATS
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 25 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34224 2019-10-17 DESERT PROMOTIONAL & EMBROIDERY, LLC LEAD T-SHIRTS AND HATS $588.03