Indexed public record

Check 52701 — $64.50

Name: Check 52701 — $64.50
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: January 8, 2026
Invoice number: 108412
Invoice date: December 15, 2025
Check number: 52701
Cleared date: January 12, 2026
Amount: $64.50
Department: ANML CTRL
Fund: 245
Account: 245-4251-42-26-8018
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 115

Description

UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION.

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 115 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OL DIVISION. $ 40.50 1257 DESERT PROMOTIONAL & EMBROIDER 108412 12/15/2025 ANML CTRL 245-4251-42-26-8018 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 64.50