Indexed public record

Check 52115 — $2,133.65

Name: Check 52115 — $2,133.65
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 23, 2025
Invoice number: 106030
Invoice date: August 8, 2025
Check number: 52115
Cleared date: October 30, 2025
Amount: $2,133.65
Department: ADMIN HR
Fund: 100
Account: 100-4251-41-16-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 386

Description

Annual / New hire uniforms

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 386 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52114 $ 61,416.40 52115; 10/23/2025; Cleared; 10/30/2025 1257 DESERT PROMOTIONAL & EMBROIDER 106030 08/08/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 2,133.65