Indexed public record

Check 52211 — $78.66

Name: Check 52211 — $78.66
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 28, 2025
Invoice number: 107268
Invoice date: October 17, 2025
Check number: 52211
Cleared date: October 30, 2025
Amount: $78.66
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: 450

Description

Annual / New hire uniforms

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 $ 126.73 1257 DESERT PROMOTIONAL & EMBROIDER 107268 10/17/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 78.66