Indexed public record

Check 51837 — $125.00

Name: Check 51837 — $125.00
Creator: Desert Hot Springs Economic Development

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

Vendor: MMASC
Payment date: September 11, 2025
Invoice number: 13789
Invoice date: August 18, 2025
Check number: 51837
Cleared date: September 18, 2025
Amount: $125.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 299

Description

MMASC MEMBERSHIP DUES - D. WILMS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 299 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 51836 $ 8,593.72 51837; 09/11/2025; Cleared; 09/18/2025 2527 MMASC 13789 08/18/2025 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS MMASC MEMBERSHIP DUES - D. WILMS $ 125.00