Indexed public record
Check 52928 — $68.00
Indexed public payment record for SCOTT CHARLES SMELCER, including invoice, account, amount and source information.
- Vendor
- SCOTT CHARLES SMELCER
- Payment date
- January 29, 2026
- Invoice number
- REIM011526SMELC
- Invoice date
- January 15, 2026
- Check number
- 52928
- Cleared date
- —
- Amount
- $68.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4320-42-26-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 224
Description
CONTRACT SERVICES
Source records
- Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 224 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 52927 $ 4,528.91 52928; 01/29/2026; Outstanding; null 10643 SCOTT CHARLES SMELCER REIM011526S MELC 01/15/2026 ADMIN FIN 245-4320-42-26-000 0 CONTRACT SERVICES CONTRACT SERVICES $ 68.00