Indexed public record
Check 36382 — $137.03
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDERY, LLC, including invoice, account, amount and source information.
- Payment date
- July 9, 2020
- Invoice number
- 72769
- Invoice date
- June 9, 2020
- Check number
- 36382
- Cleared date
- —
- Amount
- $137.03
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2020-10-06, item 9
- Source page
- 156
Description
SHIRTS AND EMBROIDERY FOR LIFEGUARDS AND PW
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 156 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4.03 $164.03 $0.00 Invoice Date Description Amount 72326 05/14/2020 SHIRTS AND EMBROIDERY FOR LIFEGUARDS AND PW $27.00 72769 06/09/2020 SHIRTS AND EMBROIDERY FOR LIFEGUARDS AND PW $137.03 P