Indexed public record

Check 52018 — $3,125.64

Name: Check 52018 — $3,125.64
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: 105653
Invoice date: July 14, 2025
Check number: 52018
Cleared date: October 17, 2025
Amount: $3,125.64
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
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

CREW UNIFORMS

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
1-42-23-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 183.54 1257 DESERT PROMOTIONAL & EMBROIDER 105653 07/14/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS CREW UNIFORMS $ 3,125.64