Indexed public record

Check 51066 — $179.44

Name: Check 51066 — $179.44
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 18, 2025
Invoice number: 104878
Invoice date: May 23, 2025
Check number: 51066
Cleared date: —
Amount: $179.44
Department: ADMIN HR
Fund: 100
Account: 100-4266-41-16-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 188

Description

Office Supplies - EMP Plaque

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 188 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 51066; 06/18/2025; Outstanding; null 1257 DESERT PROMOTIONAL & EMBROIDER 104878 05/23/2025 ADMIN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Office Supplies - EMP Plaque $ 179.44