Indexed public record

Check 50597 — $206.63

Name: Check 50597 — $206.63
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 24, 2025
Invoice number: 103612
Invoice date: March 20, 2025
Check number: 50597
Cleared date: —
Amount: $206.63
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: 599

Description

City Staff Apparel / Uniforms

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 599 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 50596 $ 500.00 50597; 04/24/2025; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 103612 03/20/2025 ADMIN HR 100-4251-41-12-0000 UNIFORMS City Staff Apparel / Uniforms $ 206.63