Indexed public record

Check 52018 — $183.54

Name: Check 52018 — $183.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.

Vendor: DESERT PROMOTIONAL & EMBROIDER
Payment date: October 9, 2025
Invoice number: 106353
Invoice date: August 28, 2025
Check number: 52018
Cleared date: October 17, 2025
Amount: $183.54
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 335

Description

UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 335 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 106353 08/28/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 183.54