Indexed public record

Check 51383 — $1,968.75

Name: Check 51383 — $1,968.75
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: July 17, 2025
Invoice number: POA07-17-25
Invoice date: July 17, 2025
Check number: 51383
Cleared date: —
Amount: $1,968.75
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 338

Description

POA UNION DUES 07-17-25

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 338 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 51382 $ 4,285.50 51383; 07/17/2025; Outstanding; null 2747 DHS POA POA 07-17-25 07/17/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-17-25 $ 1,968.75