Indexed public record
Check 54097 — $126.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- June 11, 2026
- Invoice number
- 111412
- Invoice date
- May 28, 2026
- Check number
- 54097
- Cleared date
- June 18, 2026
- Amount
- $126.00
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 376
Description
UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION.
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 376 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 06/18/2026 1257 DESERT PROMOTIONAL & EMBROIDER 111412 05/28/2026 ANML CNTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 126.00