Indexed public record
Check 53340 — $273.13
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- March 26, 2026
- Invoice number
- 109918
- Invoice date
- March 11, 2026
- Check number
- 53340
- Cleared date
- April 7, 2026
- Amount
- $273.13
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4251-41-16-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 2830
Description
Annual / New hire uniforms
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2830 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53339 $ 450.00 53340; 03/26/2026; Cleared; 04/07/2026 1257 DESERT PROMOTIONAL & EMBROIDER 109918 03/11/2026 ADMIN HR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 273.13