Indexed public record

Check 51126 — $8,090.88

Name: Check 51126 — $8,090.88
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SO CAL SPORTSWEAR, including invoice, account, amount and source information.

Vendor: SO CAL SPORTSWEAR
Payment date: June 18, 2025
Invoice number: 3035
Invoice date: June 9, 2025
Check number: 51126
Cleared date: —
Amount: $8,090.88
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: 217

Description

Uniforms '25 season DHSLL

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 217 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK CLEARED DATE 51126; 06/18/2025; Outstanding; null 10358 SO CAL SPORTSWEAR 3035 06/09/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Uniforms '25 season DHSLL $ 8,090.88