Indexed public record

Check 53220 — $100.27

Name: Check 53220 — $100.27
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.

Vendor: DESERT PROMOTIONAL & EMBROIDER
Payment date: March 12, 2026
Invoice number: 109093
Invoice date: January 28, 2026
Check number: 53220
Cleared date: March 20, 2026
Amount: $100.27
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2745

Description

UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT

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
S UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 109093 01/28/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 100.27