Indexed public record

Check 52554 — $11,872.46

Name: Check 52554 — $11,872.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for YOUNG AE WOO, including invoice, account, amount and source information.

Vendor: YOUNG AE WOO
Payment date: December 4, 2025
Invoice number: REIM120125WOOY
Invoice date: December 1, 2025
Check number: 52554
Cleared date: December 15, 2025
Amount: $11,872.46
Department: ADMIN FIN
Fund: 245
Account: 245-3308-30-30-0000
Account description: ADMINISTRATIVE CITATIONS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 424

Description

NUISANCE ABATEMENT REFUND 641-27-1004

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 424 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52554; 12/04/2025; Cleared; 12/15/2025 10356 YOUNG AE WOO REIM120125W OOY 12/01/2025 ADMIN FIN 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS NUISANCE ABATEMENT REFUND 641-27-1004 $ 11,872.46