Indexed public record

Check 45528 — $213.15

Name: Check 45528 — $213.15
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 27, 2023
Invoice number: 93988
Invoice date: June 29, 2023
Check number: 45528
Cleared date: —
Amount: $213.15
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: 856

Description

UNIFORMS - DISPATCH

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 856 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 45527 $ 237.00 45528; 07/27/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 93988 06/29/2023 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORMS - DISPATCH $ 213.15