Indexed public record

Check 50835 — $147.90

Name: Check 50835 — $147.90
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: 104606
Invoice date: May 12, 2025
Check number: 50835
Cleared date: —
Amount: $147.90
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: 870

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

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
23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 138.11 1257 DESERT PROMOTIONAL & EMBROIDER 104606 05/12/2025 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 147.90