Indexed public record

Check 52456 — $0.00

Name: Check 52456 — $0.00
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: December 4, 2025
Invoice number: 106301
Invoice date: August 26, 2025
Check number: 52456
Cleared date: December 22, 2025
Amount: $0.00
Department: CODE COMP
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 370

Description

UNIFORMS AND EMBROIDERY.

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