Indexed public record

Check 53767 — $0.00

Name: Check 53767 — $0.00
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: May 7, 2026
Invoice number: 110801
Invoice date: April 24, 2026
Check number: 53767
Cleared date: May 11, 2026
Amount: $0.00
Department: POL DEPT
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 605

Description

UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT

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
ICES POLICE DEPARTMENT LIVE SCAN (FINGERPRINTING FEES) $ 145.00 1233 DEPARTMENT OF JUSTICE 035168 04/08/2026 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES BLOOD ALCOHOL ANALYSIS $ 0.00