Indexed public record

Check 54337 — $5,951.74

Name: Check 54337 — $5,951.74
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SO CAL SPORTSWEAR, including invoice, account, amount and source information.

Vendor: SO CAL SPORTSWEAR
Payment date: July 2, 2026
Invoice number: 3641
Invoice date: June 23, 2026
Check number: 54337
Cleared date: —
Amount: $5,951.74
Department: CITY MANAG
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 504

Description

Little League team uniforms

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 504 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6 $ 6,000.00 54337; 07/02/2026; Outstanding; null 10358 SO CAL SPORTSWEAR 3641 06/23/2026 CITY MANAG 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Little League team uniforms $ 5,951.74