Indexed public record

Check 45857 — $117.45

Name: Check 45857 — $117.45
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 31, 2023
Invoice number: 92705
Invoice date: April 26, 2023
Check number: 45857
Cleared date: —
Amount: $117.45
Department: CODE ENF
Fund: 245
Account: 245-4251-42-24-0000
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: 1005

Description

STVR Contract Polos and Hats/Code Hats

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1005 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
36 45857; 08/31/2023; Outstanding CODE COMPLIANCE 1257 DESERT PROMOTIONAL & EMBROIDER 92705 04/26/2023 CODE ENF 245-4251-42-24-0000 UNIFORMS STVR Contract Polos and Hats/Code Hats $ 117.45