Indexed public record

Check 51804 — $2,283.75

Name: Check 51804 — $2,283.75
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: September 11, 2025
Invoice number: POA09-11-25
Invoice date: September 11, 2025
Check number: 51804
Cleared date: September 29, 2025
Amount: $2,283.75
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 273

Description

POA UNION DUES 09-11-25

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 273 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK STATUS; CHECK CLEARED DATE 51804; 09/11/2025; Cleared; 09/29/2025 2747 DHS POA POA 09-11-25 09/11/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 09-11-25 $ 2,283.75