Indexed public record

Check 52244 — $2,362.50

Name: Check 52244 — $2,362.50
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: November 6, 2025
Invoice number: POA11-06-25
Invoice date: November 6, 2025
Check number: 52244
Cleared date: December 1, 2025
Amount: $2,362.50
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 213

Description

POA UNION DUES 11-06-25

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 213 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52243 $ 138,199.75 52244; 11/06/2025; Cleared; 12/01/2025 2747 DHS POA POA 11-06-25 11/06/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 11-06-25 $ 2,362.50