Indexed public record

Check 52784 — $115.81

Name: Check 52784 — $115.81
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 15, 2026
Invoice number: 107929
Invoice date: November 20, 2025
Check number: 52784
Cleared date: January 23, 2026
Amount: $115.81
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 147

Source records

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 147 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
15.00 CHECK TOTAL FOR CHECK NUMBER 52783 $ 15.00 52784; 01/15/2026; Cleared; 01/23/2026 1257 DESERT PROMOTIONAL & EMBROIDER 107929 11/20/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS $ 115.81