Indexed public record

Check 52291 — $1,853.31

Name: Check 52291 — $1,853.31
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SO CAL SPORTSWEAR, including invoice, account, amount and source information.

Vendor: SO CAL SPORTSWEAR
Payment date: November 6, 2025
Invoice number: 3156
Invoice date: September 15, 2025
Check number: 52291
Cleared date: November 14, 2025
Amount: $1,853.31
Department: CITY MNGR
Fund: 100
Account: 100-4294-44-54-0000
Account description: BASKETBALL PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 252

Description

JERSEYS FOR BASKETBALL LEAGUE

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 252 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 $ 6,000.00 52291; 11/06/2025; Cleared; 11/14/2025 10358 SO CAL SPORTSWEAR 3156 09/15/2025 CITY MNGR 100-4294-44-54-000 0 BASKETBALL PROGRAM EXPENSE JERSEYS FOR BASKETBALL LEAGUE $ 1,853.31