Indexed public record
Check 45601 — $130.50
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- August 3, 2023
- Invoice number
- 92112
- Invoice date
- March 27, 2023
- Check number
- 45601
- Cleared date
- —
- Amount
- $130.50
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- 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
- 884
Description
(11) 5" X 7" PLAQUES- SUPPORT SERVICES DINNER
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 884 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
601; 08/03/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 92112 03/27/2023 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE (11) 5" X 7" PLAQUES- SUPPORT SERVICES DINNER $ 130.50