Indexed public record
Check 52566 — $4,000.00
Indexed public payment record for AGUA CALIENTE CASINO RANCHO MI, including invoice, account, amount and source information.
- Payment date
- December 18, 2025
- Invoice number
- ACRM121725
- Invoice date
- December 17, 2025
- Check number
- 52566
- Cleared date
- December 19, 2025
- Amount
- $4,000.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-2151-00-00-0000
- Account description
- SUPPORT SRVCS DINNER PAYABLE
- Project
- —
- Contract
- —
- Source page
- 427
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 427 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52565 $ 2,939.00 52566; 12/18/2025; Cleared; 12/19/2025 3857 AGUA CALIENTE CASINO RANCHO MI ACRM 121725 12/17/2025 POL DEPT 245-2151-00-00-0000 SUPPORT SRVCS DINNER PAYABLE $ 4,000.00