Indexed public record
Check 52501 — $216.21
Indexed public payment record for ORCA PRINTING & DESIGN, including invoice, account, amount and source information.
- Vendor
- ORCA PRINTING & DESIGN
- Payment date
- December 4, 2025
- Invoice number
- 2387
- Invoice date
- November 20, 2025
- Check number
- 52501
- Cleared date
- December 15, 2025
- Amount
- $216.21
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4266-41-64-2016
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 396
Description
THE BLVD./ SPONSOR FLAG - SUN KING ELECTRIC
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 396 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52501; 12/04/2025; Cleared; 12/15/2025 10339 ORCA PRINTING & DESIGN 2387 11/20/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE THE BLVD./ SPONSOR FLAG - SUN KING ELECTRIC $ 216.21