Indexed public record
Check 54219 — $34.96
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- June 25, 2026
- Invoice number
- 111588
- Invoice date
- June 8, 2026
- Check number
- 54219
- Cleared date
- June 30, 2026
- Amount
- $34.96
- Department
- HUMAN RESR
- Fund
- 100
- Account
- 100-4251-41-16-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 433
Description
Annual / New hire uniforms
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
51-41-16-0000 UNIFORMS Annual / New hire uniforms $ 220.69 1257 DESERT PROMOTIONAL & EMBROIDER 111588 06/08/2026 HUMAN RESR 100-4251-41-16-0000 UNIFORMS Annual / New hire uniforms $ 34.96