Indexed public record

Check 54963 — $3,658.78

Name: Check 54963 — $3,658.78
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: September 17, 2026
Invoice number: 112908
Invoice date: August 26, 2026
Check number: 54963
Cleared date: September 21, 2026
Amount: $3,658.78
Department: PUBL WORKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 121

Description

UNIFORMS

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 121 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 54962 $ 3,100.00 54963; 09/17/2026; Cleared; 09/21/2026 1257 DESERT PROMOTIONAL & EMBROIDER 112908 08/26/2026 PUBL WORKS 100-4251-41-41-0000 UNIFORMS UNIFORMS $ 3,658.78