Indexed public record
Check 54708 — $0.00
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- August 13, 2026
- Invoice number
- 112208
- Invoice date
- July 17, 2026
- Check number
- 54708
- Cleared date
- August 25, 2026
- Amount
- $0.00
- Department
- ANML CNTRL
- Fund
- 245
- Account
- 245-4251-42-26-0000
- Account description
- UNIFORMS
- Project
- —
- Contract
- —
- Source page
- 696
Description
UNIFORMS FOR THE ANIMAL CONTROL DIVISION
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
UNIFORM PATCHES FOR CODE COMPLIANCE. $ 93.87 1257 DESERT PROMOTIONAL & EMBROIDER 112208 07/17/2026 ANML CNTRL 245-4251-42-26-0000 UNIFORMS UNIFORMS FOR THE ANIMAL CONTROL DIVISION $ 0.00