Indexed public record

Check 53989 — $0.00

Name: Check 53989 — $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 28, 2026
Invoice number: 111257
Invoice date: May 19, 2026
Check number: 53989
Cleared date: June 5, 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: 728

Description

UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 728 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNIFORM SHIRTS/ JACKETS - DISPATCH $ 243.63 1257 DESERT PROMOTIONAL & EMBROIDER 111257 05/19/2026 POL DEPT 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 0.00