Indexed public record

Check 54708 — $18.00

Name: Check 54708 — $18.00
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: August 13, 2026
Invoice number: 112300
Invoice date: July 23, 2026
Check number: 54708
Cleared date: August 25, 2026
Amount: $18.00
Department: CODE COMPL
Fund: 100
Account: 100-4251-41-57-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 696

Description

UNIFORM EMBROIDERY FOR THE COMMUNITY RESPONSE TEAM CODE OFFICERS.

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
E OFFICERS. $ 36.00 1257 DESERT PROMOTIONAL & EMBROIDER 112300 07/23/2026 CODE COMPL 100-4251-41-57-0000 UNIFORMS UNIFORM EMBROIDERY FOR THE COMMUNITY RESPONSE TEAM CODE OFFICERS. $ 18.00