Indexed public record
Check 50837 — $2,047.50
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- May 22, 2025
- Invoice number
- POA5-22-25
- Invoice date
- May 22, 2025
- Check number
- 50837
- Cleared date
- —
- Amount
- $2,047.50
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 871
Description
POA UNION DUES 05-22-25
Source records
- Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 871 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 50837; 05/22/2025; Outstanding; null 2747 DHS POA POA 5-22-25 05/22/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 05-22-25 $ 2,047.50