Indexed public record

Check 53695 — $277.50

Name: Check 53695 — $277.50
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: 110734
Invoice date: April 21, 2026
Check number: 53695
Cleared date: —
Amount: $277.50
Department: POL DEPT
Fund: 245
Account: 245-4251-42-29-0000
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

UNIFORM SHIRTS/ JACKETS - DISPATCH

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 UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 110734 04/21/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 277.50