Indexed public record

Check 51909 — $2,283.75

Name: Check 51909 — $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 25, 2025
Invoice number: POA09-25-25
Invoice date: September 25, 2025
Check number: 51909
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: 339

Description

POA UNION DUES 09-25-25

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 339 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 51908 $ 1,816.75 51909; 09/25/2025; Cleared; 09/29/2025 2747 DHS POA POA 09-25-25 09/25/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 09-25-25 $ 2,283.75