Indexed public record
Check 51182 — $39.15
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 104994
- Invoice date
- June 2, 2025
- Check number
- 51182
- Cleared date
- July 11, 2025
- Amount
- $39.15
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 250
Description
Little League apparel
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 250 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.50 51182; 07/02/2025; Cleared; 07/11/2025 1257 DESERT PROMOTIONAL & EMBROIDER 104994 06/02/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League apparel $ 39.15