Indexed public record

Check 53093 — $2,441.25

Name: Check 53093 — $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 26, 2026
Invoice number: POA02-26-26
Invoice date: February 26, 2026
Check number: 53093
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: 226

Description

POA UNION DUES 02-26-26

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 226 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 53092 $ 213.04 53093; 02/26/2026; Outstanding; null 2747 DHS POA POA 02-26-26 02/26/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 02-26-26 $ 2,441.25