Indexed public record
Check 53220 — $0.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 109093
- Invoice date
- January 28, 2026
- Check number
- 53220
- Cleared date
- March 20, 2026
- Amount
- $0.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-29-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 2745
Description
UNIFORM SHIRTS/ JACKETS - DISPATCH
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2745 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 53220; 03/12/2026; Cleared; 03/20/2026 1257 DESERT PROMOTIONAL & EMBROIDER 109093 01/28/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00