Indexed public record
Check 52211 — $187.91
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- October 28, 2025
- Invoice number
- 107008
- Invoice date
- October 3, 2025
- Check number
- 52211
- Cleared date
- October 30, 2025
- Amount
- $187.91
- 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
4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 915.52 1257 DESERT PROMOTIONAL & EMBROIDER 107008 10/03/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 187.91