Indexed public record
Check 50166 — $2,126.25
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- February 27, 2025
- Invoice number
- POA02-27-25
- Invoice date
- February 27, 2025
- Check number
- 50166
- Cleared date
- —
- Amount
- $2,126.25
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 174
Description
POA UNION DUES 02-27-2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 174 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 50165 $ 1,924,754.33 50166; 02/27/2025; Outstanding; null 2747 DHS POA POA 02-27-25 02/27/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 02-27-2025 $ 2,126.25