Indexed public record
Check 53695 — $210.98
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- April 30, 2026
- Invoice number
- 110755
- Invoice date
- April 22, 2026
- Check number
- 53695
- Cleared date
- —
- Amount
- $210.98
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-29-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 825
Description
UNIFORM SHIRTS/ JACKETS - DISPATCH
Source records
- 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
S 100-4251-41-63-0000 UNIFORMS CREW UNIFORMS $ 87.40 1257 DESERT PROMOTIONAL & EMBROIDER 110755 04/22/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 210.98