Indexed public record

Check 50834 — $250.00

Name: Check 50834 — $250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT HOT SPRINGS HIGH SCHOOL, including invoice, account, amount and source information.

Vendor: DESERT HOT SPRINGS HIGH SCHOOL
Payment date: May 22, 2025
Invoice number: 05262025
Invoice date: April 21, 2025
Check number: 50834
Cleared date: —
Amount: $250.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 869

Description

MARINE JROTC DONATION FOR MEMORIAL DAY PRESENTATION OF COLORS

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 869 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 2972 DESERT HOT SPRINGS HIGH SCHOOL 05262025 04/21/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS MARINE JROTC DONATION FOR MEMORIAL DAY PRESENTATION OF COLORS $ 250.00