Indexed public record

Check 50488 — $2,047.50

Name: Check 50488 — $2,047.50
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: April 10, 2025
Invoice number: POA04-10-25
Invoice date: April 10, 2025
Check number: 50488
Cleared date: —
Amount: $2,047.50
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 560

Description

POA UNION DUES 04-10-2025

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 560 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 50487 $ 155.87 50488; 04/10/2025; Outstanding; null 2747 DHS POA POA 04-10-25 04/10/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 04-10-2025 $ 2,047.50