Indexed public record
Check 54873 — $426.08
Indexed public payment record for DESERT PROMOTIONAL & EMBROIDER, including invoice, account, amount and source information.
- Payment date
- September 3, 2026
- Invoice number
- 112820
- Invoice date
- August 24, 2026
- Check number
- 54873
- Cleared date
- September 11, 2026
- Amount
- $426.08
- Department
- POLICE DEP
- Fund
- 245
- Account
- 245-4260-42-23-0000
- Account description
- REPAIR & MAINTENANCE- VEHICLE
- Project
- —
- Contract
- —
- Source page
- 80
Description
NOT IN SERVICE MAGNET SIGNS
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 80 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
73; 09/03/2026; Cleared; 09/11/2026 1257 DESERT PROMOTIONAL & EMBROIDER 112820 08/24/2026 POLICE DEP 245-4260-42-23-000 0 REPAIR & MAINTENANCE- VEHICLE NOT IN SERVICE MAGNET SIGNS $ 426.08