Indexed public record

Check 54031 — $234.90

Name: Check 54031 — $234.90
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: June 4, 2026
Invoice number: 111357
Invoice date: June 4, 2026
Check number: 54031
Cleared date: June 18, 2026
Amount: $234.90
Department: POLICE DEP
Fund: 245
Account: 245-4251-42-29-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 345

Description

UNIFORM SHIRTS/ JACKETS - DISPATCH

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 345 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 9,192.30 54031; 06/04/2026; Cleared; 06/18/2026 1257 DESERT PROMOTIONAL & EMBROIDER 111357 06/04/2026 POLICE DEP 245-4251-42-29-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - DISPATCH $ 234.90