Indexed public record

Check 51066 — $141.38

Name: Check 51066 — $141.38
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: 105027
Invoice date: June 3, 2025
Check number: 51066
Cleared date: —
Amount: $141.38
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 188

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

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
IFORMS UNIFORM EMBROIDERY & UNIFORM ORDERS. $ 396.94 1257 DESERT PROMOTIONAL & EMBROIDER 105027 06/03/2025 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 141.38