Indexed public record
Check 51615 — $2,528.05
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- August 14, 2025
- Invoice number
- 106006
- Invoice date
- August 7, 2025
- Check number
- 51615
- Cleared date
- August 25, 2025
- Amount
- $2,528.05
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4251-41-16-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 491
Description
Annual / New hire uniforms
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
EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 13.00 1257 DESERT PROMOTIONAL & EMBROIDER 106006 08/07/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 2,528.05