Indexed public record
Check 52019 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- October 9, 2025
- Invoice number
- POA10-09-25
- Invoice date
- October 9, 2025
- Check number
- 52019
- Cleared date
- —
- Amount
- $2,283.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 335
Description
POA UNION DUES 10-09-2025
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 335 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 52018 $ 3,309.18 52019; 10/09/2025; Outstanding; null 2747 DHS POA POA 10-09-25 10/09/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 10-09-2025 $ 2,283.75