Indexed public record

Check 51085 — $106.52

Name: Check 51085 — $106.52
Creator: Desert Hot Springs Economic Development

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

Vendor: HR DIRECT
Payment date: June 18, 2025
Invoice number: INV17393025
Invoice date: March 5, 2025
Check number: 51085
Cleared date: —
Amount: $106.52
Department: ADMIN HR
Fund: 100
Account: 100-4266-41-16-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 192

Description

HR Posters

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 192 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 51084 $ 0.00 51085; 06/18/2025; Outstanding; null 3870 HR DIRECT INV17393025 03/05/2025 ADMIN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE HR Posters $ 106.52