Indexed public record

Check 50952 — $57.40

Name: Check 50952 — $57.40
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: June 5, 2025
Invoice number: 103068
Invoice date: February 20, 2025
Check number: 50952
Cleared date: —
Amount: $57.40
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 119

Description

POLICE DEPARTMENT UNIFORMS

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
1-42-26-0000 UNIFORMS STAFF SHIRTS - ANIMAL CONTROL $ 144.00 1257 DESERT PROMOTIONAL & EMBROIDER 103068 02/20/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS POLICE DEPARTMENT UNIFORMS $ 57.40