Indexed public record

Check 50847 — $725.68

Name: Check 50847 — $725.68
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FOREMOST PROMOTIONS, including invoice, account, amount and source information.

Vendor: FOREMOST PROMOTIONS
Payment date: May 22, 2025
Invoice number: 736173
Invoice date: May 5, 2025
Check number: 50847
Cleared date: —
Amount: $725.68
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 872

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 872 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 50846 $ 30,000.00 50847; 05/22/2025; Outstanding; null 4086 FOREMOST PROMOTIONS 736173 05/05/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 725.68