Indexed public record

Check 54162 — $655.50

Name: Check 54162 — $655.50
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 17, 2026
Invoice number: 111246
Invoice date: May 18, 2026
Check number: 54162
Cleared date: June 30, 2026
Amount: $655.50
Department: POLICE DEP
Fund: 245
Account: 245-4251-42-23-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 404

Description

UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 404 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UNIFORM SHIRTS/ JACKETS - DISPATCH $ 0.00 1257 DESERT PROMOTIONAL & EMBROIDER 111246 05/18/2026 POLICE DEP 245-4251-42-23-0000 UNIFORMS UNIFORM SHIRTS/ JACKETS - POLICE DEPARTMENT $ 655.50