Indexed public record
Check 51066 — $96.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 105072
- Invoice date
- June 5, 2025
- Check number
- 51066
- Cleared date
- —
- Amount
- $96.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 188
Description
STAFF SHIRTS - ANIMAL CONTROL
Source records
- 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
LIES & MAINTENANCE Office Supplies - EMP Plaque $ 179.44 1257 DESERT PROMOTIONAL & EMBROIDER 105072 06/05/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS STAFF SHIRTS - ANIMAL CONTROL $ 96.00