Indexed public record
Check 53092 — $213.04
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- February 26, 2026
- Invoice number
- 109229
- Invoice date
- February 3, 2026
- Check number
- 53092
- Cleared date
- March 2, 2026
- Amount
- $213.04
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4266-42-23-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 226
Description
POLICE DEPARTMENT SUPPLIES
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 226 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,010.52 53092; 02/26/2026; Cleared; 03/02/2026 1257 DESERT PROMOTIONAL & EMBROIDER 109229 02/03/2026 POL DEPT 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 213.04