Indexed public record
Check 52456 — $0.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- December 4, 2025
- Invoice number
- 107706
- Invoice date
- November 10, 2025
- Check number
- 52456
- Cleared date
- December 22, 2025
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-29-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 370
Description
UNIFORM SHIRTS/ JACKETS - DISPATCH
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 370 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 52456; 12/04/2025; Cleared; 12/22/2025 1257 DESERT PROMOTIONAL & EMBROIDER 107706 11/10/2025 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00