Indexed public record

Check 53220 — $146.40

Name: Check 53220 — $146.40
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: 108291
Invoice date: December 9, 2025
Check number: 53220
Cleared date: March 20, 2026
Amount: $146.40
Department: ADMIN HR
Fund: 100
Account: 100-4251-41-16-0000
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

Annual / New hire uniforms

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
EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 108491 12/17/2025 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 146.40