Indexed public record

Check 50597 — $72.00

Name: Check 50597 — $72.00
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: 104033
Invoice date: April 10, 2025
Check number: 50597
Cleared date: —
Amount: $72.00
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
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

UNIFORM EMBROIDERY FOR THE DHS H.O.T. TEAM.

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
RMS City Staff Apparel / Uniforms $ 206.63 1257 DESERT PROMOTIONAL & EMBROIDER 104033 04/10/2025 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORM EMBROIDERY FOR THE DHS H.O.T. TEAM. $ 72.00