Indexed public record

Check 50835 — $138.11

Name: Check 50835 — $138.11
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: 103901
Invoice date: April 3, 2025
Check number: 50835
Cleared date: —
Amount: $138.11
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 870

Description

POLICE DEPARTMENT UNIFORMS

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
29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 132.68 1257 DESERT PROMOTIONAL & EMBROIDER 103901 04/03/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 138.11