Indexed public record

Check 51373 — $4,165.13

Name: Check 51373 — $4,165.13
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AUDITOR CONTROLLER, including invoice, account, amount and source information.

Vendor: AUDITOR CONTROLLER
Payment date: July 17, 2025
Invoice number: AC0000002158
Invoice date: July 1, 2025
Check number: 51373
Cleared date: —
Amount: $4,165.13
Department: ADMIN FIN
Fund: 100
Account: 100-4235-41-62-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 336

Description

LAFCO FY26 FEES AND ADMIN FEES

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 336 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1,370.00 51373; 07/17/2025; Outstanding; null 1201 AUDITOR CONTROLLER AC00000021 58 07/01/2025 ADMIN FIN 100-4235-41-62-0000 DUES AND SUBSCRIPTIONS LAFCO FY26 FEES AND ADMIN FEES $ 4,165.13