Indexed public record
Check 53220 — $18.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- 108494
- Invoice date
- December 17, 2025
- Check number
- 53220
- Cleared date
- March 20, 2026
- Amount
- $18.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 2745
Description
UNIFORMS AND EMBROIDERY.
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
-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 103.79 1257 DESERT PROMOTIONAL & EMBROIDER 108494 12/17/2025 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 18.00