Indexed public record

Check 51984 — $400.00

Name: Check 51984 — $400.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DESERT HOT SPRINGS HIGH SCHOOL
Payment date: September 25, 2025
Invoice number: 11112025-R
Invoice date: September 22, 2025
Check number: 51984
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: 384

Description

JRROTC PRESENTATION OF COLORS FOR EVENTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 384 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1984; 09/25/2025; Outstanding; null 2972 DESERT HOT SPRINGS HIGH SCHOOL 11112025-R 09/22/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS JRROTC PRESENTATION OF COLORS FOR EVENTS $ 400.00