Indexed public record

Check 52877 — $601.62

Name: Check 52877 — $601.62
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 29, 2026
Invoice number: 108560
Invoice date: December 22, 2025
Check number: 52877
Cleared date: —
Amount: $601.62
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 206

Description

UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 206 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 108560 12/22/2025 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 601.62