Indexed public record
Check 51126 — $10,655.60
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
- 2988
- Invoice date
- April 24, 2025
- Check number
- 51126
- Cleared date
- —
- Amount
- $10,655.60
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 217
Description
Uniforms '25 season DHSLL
Source records
- 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
- LITTLE LEAGUE Uniforms '25 season DHSLL $ 8,090.88 10358 SO CAL SPORTSWEAR 2988 04/24/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Uniforms '25 season DHSLL $ 10,655.60