Indexed public record

Check 53481 — $10.00

Name: Check 53481 — $10.00
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: April 9, 2026
Invoice number: 108751
Invoice date: January 8, 2026
Check number: 53481
Cleared date: April 17, 2026
Amount: $10.00
Department: CODE COMP
Fund: 245
Account: 245-4251-42-24-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 739

Description

UNIFORMS AND EMBROIDERY.

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 739 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
100-4251-41-57-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 108751 01/08/2026 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 10.00