Indexed public record
Check 50952 — $144.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- June 5, 2025
- Invoice number
- 104777
- Invoice date
- May 19, 2025
- Check number
- 50952
- Cleared date
- —
- Amount
- $144.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 119
Description
STAFF SHIRTS - ANIMAL CONTROL
Source records
- Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 119 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50951 $ 25,966.40 50952; 06/05/2025; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 104777 05/19/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS STAFF SHIRTS - ANIMAL CONTROL $ 144.00