Indexed public record

Check 50835 — $60.00

Name: Check 50835 — $60.00
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: May 22, 2025
Invoice number: 103867
Invoice date: April 2, 2025
Check number: 50835
Cleared date: —
Amount: $60.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 870

Description

Little League apparel

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 870 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DATE 50835; 05/22/2025; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 103867 04/02/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League apparel $ 60.00