Indexed public record

Check 54031 — $13.11

Name: Check 54031 — $13.11
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: 111008
Invoice date: May 5, 2026
Check number: 54031
Cleared date: June 18, 2026
Amount: $13.11
Department: PUBL WORKS
Fund: 100
Account: 100-4251-41-63-0000
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

CREW UNIFORMS

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
05/05/2026 PUBL WORKS 100-4251-41-41-0000 UNIFORMS CREW UNIFORMS $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 111008 05/05/2026 PUBL WORKS 100-4251-41-63-0000 UNIFORMS CREW UNIFORMS $ 13.11