Indexed public record

Check 52702 — $2,441.25

Name: Check 52702 — $2,441.25
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: January 8, 2026
Invoice number: POA12-31-25
Invoice date: December 31, 2025
Check number: 52702
Cleared date: February 2, 2026
Amount: $2,441.25
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 115

Description

POA UNION DUES 12-31-2025

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 115 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52701 $ 1,300.66 52702; 01/08/2026; Cleared; 02/02/2026 2747 DHS POA POA 12-31-25 12/31/2025 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 12-31-2025 $ 2,441.25