Indexed public record

Check 50726 — $2,047.50

Name: Check 50726 — $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: May 8, 2025
Invoice number: POA05-08-25
Invoice date: May 8, 2025
Check number: 50726
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 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 817

Description

POA UNION DUES 05-08-2025

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 817 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 50725 $ 2,248.89 50726; 05/08/2025; Outstanding; null 2747 DHS POA POA 05-08-25 05/08/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 05-08-2025 $ 2,047.50