Indexed public record

Check 51544 — $242.54

Name: Check 51544 — $242.54
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: August 12, 2025
Invoice number: 105658
Invoice date: July 15, 2025
Check number: 51544
Cleared date: August 25, 2025
Amount: $242.54
Department: ADMIN HR
Fund: 100
Account: 100-4251-41-12-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 442

Description

City Staff Apparel / Uniforms

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 442 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
51543 $ 23,046.40 51544; 08/12/2025; Cleared; 08/25/2025 1257 DESERT PROMOTIONAL & EMBROIDER 105658 07/15/2025 ADMIN HR 100-4251-41-12-0000 UNIFORMS City Staff Apparel / Uniforms $ 242.54