Indexed public record

Check 51602 — $240.00

Name: Check 51602 — $240.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CAROL ERICKSON, including invoice, account, amount and source information.

Vendor: CAROL ERICKSON
Payment date: August 14, 2025
Invoice number: 72625
Invoice date: July 28, 2025
Check number: 51602
Cleared date: August 20, 2025
Amount: $240.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 487

Description

Water Aerobics Instruction at the Furbee Aquatic Center

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 487 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
602; 08/14/2025; Cleared; 08/20/2025 10584 CAROL ERICKSON 72625 07/28/2025 CITY MNGR 100-4320-44-53-000 0 CONTRACT SERVICES Water Aerobics Instruction at the Furbee Aquatic Center $ 240.00