Indexed public record

Check 52819 — $15,242.00

Name: Check 52819 — $15,242.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVERSIDE CTY DIV LG CA CITIES, including invoice, account, amount and source information.

Vendor: RIVERSIDE CTY DIV LG CA CITIES
Payment date: January 15, 2026
Invoice number: INV-45282-F9Y5N
Invoice date: January 12, 2026
Check number: 52819
Cleared date: January 20, 2026
Amount: $15,242.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 172

Description

2026 MEMBERSHIP DUES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 172 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
00 52819; 01/15/2026; Cleared; 01/20/2026 1009 RIVERSIDE CTY DIV LG CA CITIES INV-45282- F9Y5N 01/12/2026 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS 2026 MEMBERSHIP DUES $ 15,242.00