Indexed public record

Check 51617 — $2,017.90

Name: Check 51617 — $2,017.90
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: August 14, 2025
Invoice number: POA07-31-25#1
Invoice date: July 31, 2025
Check number: 51617
Cleared date: —
Amount: $2,017.90
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 491

Description

POA UNION DUES 07-31-25 #1

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 491 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 51616 $ 1,849.00 51617; 08/14/2025; Outstanding; null 2747 DHS POA POA 07-31-25 #1 07/31/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-31-25 #1 $ 2,017.90