Indexed public record

Check 45789 — $151.67

Name: Check 45789 — $151.67
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ORIGINAL WATERMEN INC, including invoice, account, amount and source information.

Vendor: ORIGINAL WATERMEN INC
Payment date: August 17, 2023
Invoice number: 583928
Invoice date: July 18, 2023
Check number: 45789
Cleared date: —
Amount: $151.67
Department: CITY MNGR
Fund: 211
Account: 211-4251-44-53-0000
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: 987

Description

LIFEGUARD UNIFORMS

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 987 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/14/2023 CITY MNGR 211-4251-44-53-0000 UNIFORMS LIFEGUARD UNIFORMS $ 0.01 10276 ORIGINAL WATERMEN INC 583928 07/18/2023 CITY MNGR 211-4251-44-53-0000 UNIFORMS LIFEGUARD UNIFORMS $ 151.67