Indexed public record

Check 53222 — $2,047.50

Name: Check 53222 — $2,047.50
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: March 12, 2026
Invoice number: POA03-12-26
Invoice date: March 12, 2026
Check number: 53222
Cleared date: —
Amount: $2,047.50
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2746

Description

POA UNION DUES 03-12-26

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2746 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 53221 $ 279.50 53222; 03/12/2026; Outstanding; null 2747 DHS POA POA 03-12-26 03/12/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 03-12-26 $ 2,047.50