Indexed public record
Check 53022 — $25,000.00
Indexed public payment record for ONEFUTURE COACHELLA VALLEY, including invoice, account, amount and source information.
- Payment date
- February 12, 2026
- Invoice number
- ONEFUTURE2026
- Invoice date
- February 3, 2026
- Check number
- 53022
- Cleared date
- February 19, 2026
- Amount
- $25,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 181
Description
CITY COUNCIL FUNDING APPROVED - WORKFORCE SERVICES FY 25-26
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 181 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/19/2026 3849 ONEFUTURE COACHELLA VALLEY ONEFUTURE2 026 02/03/2026 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CITY COUNCIL FUNDING APPROVED - WORKFORCE SERVICES FY 25-26 $ 25,000.00