Indexed public record
Check 53220 — $60.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 105399
- Invoice date
- June 25, 2025
- Check number
- 53220
- Cleared date
- March 20, 2026
- Amount
- $60.00
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 2745
Description
UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION.
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
re uniforms $ 157.32 1257 DESERT PROMOTIONAL & EMBROIDER 105399 06/25/2025 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 60.00