Indexed public record
Check 51066 — $396.94
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- June 18, 2025
- Invoice number
- 105142
- Invoice date
- June 10, 2025
- Check number
- 51066
- Cleared date
- —
- Amount
- $396.94
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 188
Description
UNIFORM EMBROIDERY & UNIFORM ORDERS.
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
E- LITTLE LEAGUE Little League apparel $ 1,060.05 1257 DESERT PROMOTIONAL & EMBROIDER 105142 06/10/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORM EMBROIDERY & UNIFORM ORDERS. $ 396.94