Indexed public record
Check 51617 — $2,205.00
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- August 14, 2025
- Invoice number
- POA08-14-25
- Invoice date
- August 14, 2025
- Check number
- 51617
- Cleared date
- —
- Amount
- $2,205.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 491
Description
POA UNION DUES 08-14-25
Source records
- 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
-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-31-25 #1 $ 2,017.90 2747 DHS POA POA 08-14-25 08/14/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 08-14-25 $ 2,205.00