Indexed public record

Check 51718 — $187.10

Name: Check 51718 — $187.10
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 28, 2025
Invoice number: POA07-31-25#2
Invoice date: July 31, 2025
Check number: 51718
Cleared date: —
Amount: $187.10
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: 542

Description

POA UNION DUES 07-31-25 #2

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 542 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 51717 $ 25,966.40 51718; 08/28/2025; Outstanding; null 2747 DHS POA POA 07-31-25 #2 07/31/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-31-25 #2 $ 187.10