Indexed public record

Check 52596 — $2,283.75

Name: Check 52596 — $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: December 18, 2025
Invoice number: POA12-18-25
Invoice date: December 18, 2025
Check number: 52596
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 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 454

Description

POA 12-18-25

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 454 (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 52595 $ 441,382.49 52596; 12/18/2025; Outstanding; null 2747 DHS POA POA 12-18-25 12/18/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA 12-18-25 $ 2,283.75