Indexed public record

Check 51905 — $400.00

Name: Check 51905 — $400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT HOT SPRINGS ROTARY, including invoice, account, amount and source information.

Vendor: DESERT HOT SPRINGS ROTARY
Payment date: September 25, 2025
Invoice number: 1525
Invoice date: September 5, 2025
Check number: 51905
Cleared date: —
Amount: $400.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 338

Description

SPONSORSHIP FOR HALLOWEEN EVENT

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 338 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OCCER 2025 SPONSORSHIP ** $ 251.00 2972 DESERT HOT SPRINGS HIGH SCHOOL 11112025 09/22/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS JRROTC PRESENTATION OF COLORS FOR EVENTS ** $ 400.00