Indexed public record

Check 51657 — $300.00

Name: Check 51657 — $300.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PARMA
Payment date: August 14, 2025
Invoice number: 4247
Invoice date: July 1, 2025
Check number: 51657
Cleared date: August 27, 2025
Amount: $300.00
Department: ADMIN HR
Fund: 100
Account: 100-4320-41-16-0000
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: 503

Description

PARMA MEMBERSHIP

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 503 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
.32 CHECK TOTAL FOR CHECK NUMBER 51656 $ 2,413.32 51657; 08/14/2025; Cleared; 08/27/2025 3749 PARMA 4247 07/01/2025 ADMIN HR 100-4320-41-16-0000 CONTRACT SERVICES PARMA MEMBERSHIP $ 300.00