Indexed public record

Check 52394 — $1,200.00

Name: Check 52394 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SANTA CHET, including invoice, account, amount and source information.

Vendor: SANTA CHET
Payment date: November 20, 2025
Invoice number: 20251213
Invoice date: November 6, 2025
Check number: 52394
Cleared date: December 15, 2025
Amount: $1,200.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 304

Description

SANTA FOR PARADE

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 304 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK TOTAL FOR CHECK NUMBER 52393 $ 295.00 52394; 11/20/2025; Cleared; 12/15/2025 10154 SANTA CHET 20251213 11/06/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS SANTA FOR PARADE $ 1,200.00