Indexed public record
Check 51615 — $211.95
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 105694
- Invoice date
- July 17, 2025
- Check number
- 51615
- Cleared date
- August 25, 2025
- Amount
- $211.95
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-29-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 491
Description
UNIFORM SHIRTS/ JACKETS - DISPATCH
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 491 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 51615; 08/14/2025; Cleared; 08/25/2025 1257 DESERT PROMOTIONAL & EMBROIDER 105694 07/17/2025 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 211.95