Indexed public record

Check 52876 — $40.00

Name: Check 52876 — $40.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT HOT SPRINGS WOMEN'S CLU, including invoice, account, amount and source information.

Vendor: DESERT HOT SPRINGS WOMEN'S CLU
Payment date: January 29, 2026
Invoice number: 2026DUES
Invoice date: January 18, 2026
Check number: 52876
Cleared date: —
Amount: $40.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
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: 206

Description

ANNUAL DUES FOR D. WILMS

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 206 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ED DATE 52876; 01/29/2026; Outstanding; null 3022 DESERT HOT SPRINGS WOMEN'S CLU 2026 DUES 01/18/2026 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS ANNUAL DUES FOR D. WILMS $ 40.00