Indexed public record
Check 53538 — $12,271.16
Indexed public payment record for SO CAL SPORTSWEAR, including invoice, account, amount and source information.
- Vendor
- SO CAL SPORTSWEAR
- Payment date
- April 9, 2026
- Invoice number
- 3531
- Invoice date
- March 31, 2026
- Check number
- 53538
- Cleared date
- April 14, 2026
- Amount
- $12,271.16
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 759
Description
Little League team uniforms
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 759 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 6,000.00 53538; 04/09/2026; Cleared; 04/14/2026 10358 SO CAL SPORTSWEAR 3531 03/31/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League team uniforms $ 12,271.16