Indexed public record
Check 52211 — $380.19
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- October 28, 2025
- Invoice number
- 106335
- Invoice date
- August 27, 2025
- Check number
- 52211
- Cleared date
- October 30, 2025
- Amount
- $380.19
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4251-41-16-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 450
Description
Annual / New hire uniforms
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 450 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 52211; 10/28/2025; Cleared; 10/30/2025 1257 DESERT PROMOTIONAL & EMBROIDER 106335 08/27/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 380.19