Indexed public record
Check 51182 — $60.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 104609
- Invoice date
- May 12, 2025
- Check number
- 51182
- Cleared date
- July 11, 2025
- Amount
- $60.00
- 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
ITTLE LEAGUE Little League apparel $ 39.15 1257 DESERT PROMOTIONAL & EMBROIDER 104609 05/12/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League apparel $ 60.00