Indexed public record

Check 53039 — $10,000.00

Name: Check 53039 — $10,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SO CAL SPORTSWEAR, including invoice, account, amount and source information.

Vendor: SO CAL SPORTSWEAR
Payment date: February 12, 2026
Invoice number: 3364
Invoice date: January 28, 2026
Check number: 53039
Cleared date: February 20, 2026
Amount: $10,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 186

Description

Little League team uniforms

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 186 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 6,000.00 53039; 02/12/2026; Cleared; 02/20/2026 10358 SO CAL SPORTSWEAR 3364 01/28/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League team uniforms $ 10,000.00