Indexed public record

Check 52593 — $107.28

Name: Check 52593 — $107.28
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 18, 2025
Invoice number: 108119
Invoice date: December 2, 2025
Check number: 52593
Cleared date: December 26, 2025
Amount: $107.28
Department: ANML CTRL
Fund: 245
Account: 245-4251-42-26-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 453

Description

UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION.

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 453 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L DIVISION. $ 143.12 1257 DESERT PROMOTIONAL & EMBROIDER 108119 12/02/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 107.28