Indexed public record
Check 52543 — $10,920.00
Indexed public payment record for SWRCB, including invoice, account, amount and source information.
- Vendor
- SWRCB
- Payment date
- December 4, 2025
- Invoice number
- SW-0323213
- Invoice date
- November 5, 2025
- Check number
- 52543
- Cleared date
- December 10, 2025
- Amount
- $10,920.00
- Department
- PUB WKS
- Fund
- 250
- Account
- 250-4320-43-63-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 416
Description
ANNUAL PERMIT
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 416 (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 52542 $ 1,162.90 52543; 12/04/2025; Cleared; 12/10/2025 1949 SWRCB SW-0323213 11/05/2025 PUB WKS 250-4320-43-63-000 0 CONTRACT SERVICES ANNUAL PERMIT $ 10,920.00