Indexed public record

Check 52735 — $398.22

Name: Check 52735 — $398.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ORCA PRINTING & DESIGN, including invoice, account, amount and source information.

Vendor: ORCA PRINTING & DESIGN
Payment date: January 8, 2026
Invoice number: 2393
Invoice date: December 18, 2025
Check number: 52735
Cleared date: January 26, 2026
Amount: $398.22
Department: ECON DEV
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 124

Description

THE BLVD./ SPONSOR FLAGS - SUN KING ELECTRIC, DESERT HEALTHCARE, HIGH CREATIONS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 124 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26 10339 ORCA PRINTING & DESIGN 2393 12/18/2025 ECON DEV 100-4266-41-64-2016 SUPPLIES & MAINTENANCE THE BLVD./ SPONSOR FLAGS - SUN KING ELECTRIC, DESERT HEALTHCARE, HIGH CREATIONS $ 398.22