Indexed public record

Check 51985 — $251.00

Name: Check 51985 — $251.00
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: BOYSSOCCER25-R
Invoice date: September 4, 2025
Check number: 51985
Cleared date: —
Amount: $251.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
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: 384

Description

DHSHS BOYS' SOCCER 2025 SPONSORSHIP

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
25/2025; Outstanding; null 2972 DESERT HOT SPRINGS HIGH SCHOOL BOYS SOCCER25- R 09/04/2025 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS DHSHS BOYS' SOCCER 2025 SPONSORSHIP $ 251.00