Indexed public record

Check 53132 — $255.72

Name: Check 53132 — $255.72
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: February 26, 2026
Invoice number: 2397
Invoice date: February 3, 2026
Check number: 53132
Cleared date: —
Amount: $255.72
Department: COMM SVCS
Fund: 100
Account: 100-4266-41-52-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 250

Description

DESERT ROSE THRIFT STORE FLAG

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 250 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1 $ 749,447.02 53132; 02/26/2026; Outstanding; null 10339 ORCA PRINTING & DESIGN 2397 02/03/2026 COMM SVCS 100-4266-41-52-0000 SUPPLIES & MAINTENANCE DESERT ROSE THRIFT STORE FLAG $ 255.72