Indexed public record
Check 53612 — $18.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- 110331
- Invoice date
- March 31, 2026
- Check number
- 53612
- Cleared date
- April 27, 2026
- Amount
- $18.00
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4251-42-24-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 794
Description
UNIFORMS AND EMBROIDERY.
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 794 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 53611 $ 22,750.53 53612; 04/23/2026; Cleared; 04/27/2026 1257 DESERT PROMOTIONAL & EMBROIDER 110331 03/31/2026 CODE COMP 245-4251-42-24-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 18.00