Indexed public record
Check 53843 — $128.92
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- May 14, 2026
- Invoice number
- 110787
- Invoice date
- April 23, 2026
- Check number
- 53843
- Cleared date
- May 22, 2026
- Amount
- $128.92
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4251-42-29-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 653
Description
UNIFORM SHIRTS/ JACKETS - DISPATCH
Source records
- 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
100-4251-41-41-0000 UNIFORMS CREW UNIFORMS $ 501.46 1257 DESERT PROMOTIONAL & EMBROIDER 110787 04/23/2026 POL DEPT 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 128.92