Indexed public record

Check 53612 — $69.92

Name: Check 53612 — $69.92
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 23, 2026
Invoice number: 110561
Invoice date: April 13, 2026
Check number: 53612
Cleared date: April 27, 2026
Amount: $69.92
Department: CODE COMP
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 794

Description

UNIFORMS AND EMBROIDERY.

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
45-4251-42-24-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 102.70 1257 DESERT PROMOTIONAL & EMBROIDER 110561 04/13/2026 CODE COMP 100-4251-41-57-0000 UNIFORMS UNIFORMS AND EMBROIDERY. $ 69.92