Indexed public record

Check 54848 — $1,444.00

Name: Check 54848 — $1,444.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SPARTA 2002 DESIGNS & PROMOTIO, including invoice, account, amount and source information.

Vendor: SPARTA 2002 DESIGNS & PROMOTIO
Payment date: August 27, 2026
Invoice number: 57765
Invoice date: August 17, 2026
Check number: 54848
Cleared date: —
Amount: $1,444.00
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 752

Description

POLICE DEPARTMENT SUPPLIES

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 752 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,793.54 54848; 08/27/2026; Outstanding; null 4021 SPARTA 2002 DESIGNS & PROMOTIO 57765 08/17/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT SUPPLIES $ 1,444.00