Indexed public record

Check 50486 — $561.15

Name: Check 50486 — $561.15
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: April 10, 2025
Invoice number: 102036
Invoice date: December 19, 2024
Check number: 50486
Cleared date: —
Amount: $561.15
Department: ADMIN HR
Fund: 100
Account: 100-4251-41-12-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 559

Description

City Staff Apparel / Uniforms

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 559 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 50485 $ 250.00 50486; 04/10/2025; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 102036 12/19/2024 ADMIN HR 100-4251-41-12-0000 UNIFORMS City Staff Apparel / Uniforms $ 561.15