Indexed public record
Check 54219 — $1,553.33
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 111309
- Invoice date
- May 20, 2026
- Check number
- 54219
- Cleared date
- June 30, 2026
- Amount
- $1,553.33
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-2153-00-00-0000
- Account description
- POLICE EXPLORERS DONATIONS
- Project
- —
- Contract
- —
- Source page
- 433
Description
100 INAUGURAL YEAR TEES
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 433 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
leared; 06/30/2026 100 INAUGURAL YEAR TEES 1257 DESERT PROMOTIONAL & EMBROIDER 111309 05/20/2026 POLICE DEP 245-2153-00-00-000 0 POLICE EXPLORERS DONATIONS 100 INAUGURAL YEAR TEES $ 1,553.33