Indexed public record

Check 54219 — $220.69

Name: Check 54219 — $220.69
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 25, 2026
Invoice number: 110123
Invoice date: March 20, 2026
Check number: 54219
Cleared date: June 30, 2026
Amount: $220.69
Department: HUMAN RESR
Fund: 100
Account: 100-4251-41-16-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 433

Description

Annual / New hire uniforms

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
51-41-16-0000 UNIFORMS Annual / New hire uniforms $ 423.89 1257 DESERT PROMOTIONAL & EMBROIDER 110123 03/20/2026 HUMAN RESR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 220.69