Indexed public record

Check 50285 — $2,126.25

Name: Check 50285 — $2,126.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DHS POA, including invoice, account, amount and source information.

Vendor: DHS POA
Payment date: March 13, 2025
Invoice number: POA03-13-25
Invoice date: March 13, 2025
Check number: 50285
Cleared date: —
Amount: $2,126.25
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 171

Description

POA UNION DUES 03-13-2025

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 171 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 50284 $ 479.59 50285; 03/13/2025; Outstanding; null 2747 DHS POA POA 03-13-25 03/13/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 03-13-2025 $ 2,126.25