Indexed public record
Check 54708 — $36.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 112247
- Invoice date
- July 21, 2026
- Check number
- 54708
- Cleared date
- August 25, 2026
- Amount
- $36.00
- Department
- CODE COMPL
- Fund
- 100
- Account
- 100-4251-41-57-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 696
Description
UNIFORM EMBROIDERY FOR THE COMMUNITY RESPONSE TEAM CODE OFFICERS.
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 696 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 08/25/2026 1257 DESERT PROMOTIONAL & EMBROIDER 112247 07/21/2026 CODE COMPL 100-4251-41-57-0000 UNIFORMS UNIFORM EMBROIDERY FOR THE COMMUNITY RESPONSE TEAM CODE OFFICERS. $ 36.00