Indexed public record

Check 52343 — $2,283.75

Name: Check 52343 — $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: November 20, 2025
Invoice number: POA11-20-25
Invoice date: November 20, 2025
Check number: 52343
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 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 281

Description

POA 11-20-25

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 281 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 52342 $ 2,268.23 52343; 11/20/2025; Outstanding; null 2747 DHS POA POA 11-20-25 11/20/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA 11-20-25 $ 2,283.75