Indexed public record

Check 51279 — $240.00

Name: Check 51279 — $240.00
Creator: Desert Hot Springs Economic Development

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

Vendor: CAROL ERICKSON
Payment date: July 17, 2025
Invoice number: 62025
Invoice date: July 1, 2025
Check number: 51279
Cleared date: July 22, 2025
Amount: $240.00
Department: CITY MNGR
Fund: 211
Account: 211-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 297

Description

WATER AEROBICS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 297 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 51278 $ 90.55 51279; 07/17/2025; Cleared; 07/22/2025 10584 CAROL ERICKSON 62025 07/01/2025 CITY MNGR 211-4320-44-53-0000 CONTRACT SERVICES WATER AEROBICS $ 240.00