Indexed public record

Check 52701 — $27.00

Name: Check 52701 — $27.00
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: 108644
Invoice date: January 5, 2026
Check number: 52701
Cleared date: January 12, 2026
Amount: $27.00
Department: CODE COMP
Fund: 245
Account: 245-4251-42-24-0000
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.

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
IFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 1,141.66 1257 DESERT PROMOTIONAL & EMBROIDER 108644 01/05/2026 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 27.00