Indexed public record

Check 45771 — $1,339.80

Name: Check 45771 — $1,339.80
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 17, 2023
Invoice number: 94283
Invoice date: July 18, 2023
Check number: 45771
Cleared date: —
Amount: $1,339.80
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: 982

Description

UNIFORMS FOR FY 2023/2024

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 982 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER; CHECK DATE; CHECK STATUS 45771; 08/17/2023; Outstanding 1257 DESERT PROMOTIONAL & EMBROIDER 94283 07/18/2023 CITY MNGR 100-4251-41-12-0000 UNIFORMS UNIFORMS FOR FY 2023/2024 $ 1,339.80