Indexed public record

Check 51895 — $240.00

Name: Check 51895 — $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: September 25, 2025
Invoice number: 922025
Invoice date: September 2, 2025
Check number: 51895
Cleared date: September 29, 2025
Amount: $240.00
Department: CITY MNGR
Fund: 100
Account: 100-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 336

Description

Water Aerobics Instruction at the Furbee Aquatic Center

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 336 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
95; 09/25/2025; Cleared; 09/29/2025 10584 CAROL ERICKSON 922025 09/02/2025 CITY MNGR 100-4320-44-53-000 0 CONTRACT SERVICES Water Aerobics Instruction at the Furbee Aquatic Center $ 240.00