Indexed public record
Check 51718 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- August 28, 2025
- Invoice number
- POA08-28-25
- Invoice date
- August 28, 2025
- Check number
- 51718
- Cleared date
- —
- Amount
- $2,283.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 542
Description
POA UNION DUES 08-28-25
Source records
- 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
00-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-31-25 #2 $ 187.10 2747 DHS POA POA 08-28-25 08/28/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 08-28-25 $ 2,283.75