Indexed public record

Check 51069 — $2,047.50

Name: Check 51069 — $2,047.50
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: June 18, 2025
Invoice number: POA06-18-25
Invoice date: June 18, 2025
Check number: 51069
Cleared date: —
Amount: $2,047.50
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 189

Description

POA UNION DUES 06-18-25

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 189 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 51069; 06/18/2025; Outstanding; null 2747 DHS POA POA 06-18-25 06/18/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 06-18-25 $ 2,047.50