Indexed public record

Check 53695 — $87.40

Name: Check 53695 — $87.40
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 30, 2026
Invoice number: 107456
Invoice date: October 28, 2025
Check number: 53695
Cleared date: —
Amount: $87.40
Department: PUB WKS
Fund: 100
Account: 100-4251-41-63-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 825

Description

CREW UNIFORMS

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 825 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
456 10/28/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS CREW UNIFORMS $ 437.00 1257 DESERT PROMOTIONAL & EMBROIDER 107456 10/28/2025 PUB WKS 100-4251-41-63-0000 UNIFORMS CREW UNIFORMS $ 87.40