Indexed public record
Check 53767 — $268.83
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- 110774
- Invoice date
- April 23, 2026
- Check number
- 53767
- Cleared date
- May 11, 2026
- Amount
- $268.83
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 605
Description
UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION.
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 605 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 05/11/2026 1257 DESERT PROMOTIONAL & EMBROIDER 110774 04/23/2026 ANML CTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 268.83