Indexed public record
Check 50835 — $599.21
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- May 22, 2025
- Invoice number
- 103414
- Invoice date
- March 10, 2025
- Check number
- 50835
- Cleared date
- —
- Amount
- $599.21
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 870
Description
Little League apparel
Source records
- 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
ITTLE LEAGUE Little League apparel $ 84.83 1257 DESERT PROMOTIONAL & EMBROIDER 103414 03/10/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League apparel $ 599.21