Indexed public record
Check 34556 — $140.29
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- November 21, 2019
- Invoice number
- 60781
- Invoice date
- November 7, 2019
- Check number
- 34556
- Cleared date
- November 30, 2019
- Amount
- $140.29
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 22
Description
SHIRTS FOR VARIOUS STAFF MEMBERS
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 22 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34556 2019-11-21 DESERT PROMOTIONAL & EMBROIDERY, LLC SHIRTS FOR VARIOUS STAFF MEMBERS $140.29