Indexed public record

Check 52118 — $2,283.75

Name: Check 52118 — $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: October 23, 2025
Invoice number: POA10-23-25
Invoice date: October 23, 2025
Check number: 52118
Cleared date: —
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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 386

Description

POA UNION DUES 10-23-25

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 386 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 52117 $ 569.75 52118; 10/23/2025; Outstanding; null 2747 DHS POA POA 10-23-25 10/23/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 10-23-25 $ 2,283.75