Indexed public record

Check 54219 — $65.55

Name: Check 54219 — $65.55
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: 111616
Invoice date: June 9, 2026
Check number: 54219
Cleared date: June 30, 2026
Amount: $65.55
Department: ANML CNTRL
Fund: 245
Account: 245-4251-42-26-0000
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

UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION.

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
re uniforms $ 34.96 1257 DESERT PROMOTIONAL & EMBROIDER 111616 06/09/2026 ANML CNTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS AND EMBROIDERY FOR THE ANIMAL CARE AND CONTROL DIVISION. $ 65.55