Indexed public record

Check 52981 — $2,441.25

Name: Check 52981 — $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: February 12, 2026
Invoice number: POA02-12-26
Invoice date: February 12, 2026
Check number: 52981
Cleared date: —
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 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 166

Description

POA UNION DUES 02-12-26

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 166 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52980 $ 2,283,806.92 52981; 02/12/2026; Outstanding; null 2747 DHS POA POA 02-12-26 02/12/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 02-12-26 $ 2,441.25