Indexed public record
Check 51182 — $32.63
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- July 2, 2025
- Invoice number
- 105189
- Invoice date
- June 12, 2025
- Check number
- 51182
- Cleared date
- July 11, 2025
- Amount
- $32.63
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 250
Description
STAFF SHIRTS - ANIMAL CONTROL
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
RAM EXPENSE- LITTLE LEAGUE Little League apparel $ 60.00 1257 DESERT PROMOTIONAL & EMBROIDER 105189 06/12/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS STAFF SHIRTS - ANIMAL CONTROL $ 32.63