Indexed public record

Check 50375 — $82.65

Name: Check 50375 — $82.65
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: March 27, 2025
Invoice number: 103390
Invoice date: March 10, 2025
Check number: 50375
Cleared date: —
Amount: $82.65
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 212

Description

POLICE DEPARTMENT UNIFORMS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 212 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4-0000 UNIFORMS UNIFORM EMBROIDERY & UNIFORM ORDERS. $ 59.81 1257 DESERT PROMOTIONAL & EMBROIDER 103390 03/10/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 82.65