Indexed public record

Check 53151 — $3,016.37

Name: Check 53151 — $3,016.37
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 26, 2026
Invoice number: 3198
Invoice date: January 28, 2026
Check number: 53151
Cleared date: —
Amount: $3,016.37
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: 261

Description

Little League balls

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 261 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53150 $ 580.00 53151; 02/26/2026; Outstanding; null 10358 SO CAL SPORTSWEAR 3198 01/28/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League balls $ 3,016.37