Indexed public record

Check 51066 — $1,060.05

Name: Check 51066 — $1,060.05
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: 103363
Invoice date: March 7, 2025
Check number: 51066
Cleared date: —
Amount: $1,060.05
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 188

Description

Little League apparel

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
RMS STAFF SHIRTS - ANIMAL CONTROL $ 154.43 1257 DESERT PROMOTIONAL & EMBROIDER 103363 03/07/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League apparel $ 1,060.05