Indexed public record

Check 45668 — $207.71

Name: Check 45668 — $207.71
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: August 10, 2023
Invoice number: 91557
Invoice date: April 11, 2023
Check number: 45668
Cleared date: —
Amount: $207.71
Department: CITY MNGR
Fund: 100
Account: 100-4251-41-12-0000
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: 916

Description

UNIFORM SEAN SMITH EC DEV

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 916 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 45667 $ 2,237.48 45668; 08/10/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 91557 04/11/2023 CITY MNGR 100-4251-41-12-0000 UNIFORMS UNIFORM SEAN SMITH EC DEV $ 207.71