Indexed public record

Check 52462 — $215.82

Name: Check 52462 — $215.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FOREMOST PROMOTIONS, including invoice, account, amount and source information.

Vendor: FOREMOST PROMOTIONS
Payment date: December 4, 2025
Invoice number: 743721
Invoice date: November 18, 2025
Check number: 52462
Cleared date: December 15, 2025
Amount: $215.82
Department: POL DEPT
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 371

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 371 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 52461 $ 1,500.00 52462; 12/04/2025; Cleared; 12/15/2025 4086 FOREMOST PROMOTIONS 743721 11/18/2025 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 215.82