Indexed public record
Check 51615 — $13.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 105511
- Invoice date
- July 3, 2025
- Check number
- 51615
- Cleared date
- August 25, 2025
- Amount
- $13.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-8018
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 491
Description
UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION.
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
ROL DIVISION. $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 105511 07/03/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 13.00