Indexed public record
Check 52593 — $0.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- 108119
- Invoice date
- December 2, 2025
- Check number
- 52593
- Cleared date
- December 26, 2025
- Amount
- $0.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-8018
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 453
Description
UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION.
Source records
- 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
Cleared; 12/26/2025 1257 DESERT PROMOTIONAL & EMBROIDER 107892 11/18/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00