Indexed public record

Check 50724 — $228.38

Name: Check 50724 — $228.38
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: May 8, 2025
Invoice number: 98835
Invoice date: June 3, 2024
Check number: 50724
Cleared date: —
Amount: $228.38
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 816

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 816 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0723 $ 21,766.40 50724; 05/08/2025; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 98835 06/03/2024 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 228.38