Indexed public record

Check 53843 — $501.46

Name: Check 53843 — $501.46
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 14, 2026
Invoice number: 109876
Invoice date: March 10, 2026
Check number: 53843
Cleared date: May 22, 2026
Amount: $501.46
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 653

Description

CREW UNIFORMS

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 653 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 53842 $ 1,347.85 53843; 05/14/2026; Cleared; 05/22/2026 1257 DESERT PROMOTIONAL & EMBROIDER 109876 03/10/2026 PUB WKS 100-4251-41-41-0000 UNIFORMS CREW UNIFORMS $ 501.46