Indexed public record
Check 53237 — $108.10
Indexed public payment record for HR DIRECT, including invoice, account, amount and source information.
- Vendor
- HR DIRECT
- Payment date
- March 12, 2026
- Invoice number
- INV18709845
- Invoice date
- March 5, 2026
- Check number
- 53237
- Cleared date
- March 18, 2026
- Amount
- $108.10
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4266-41-16-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 2750
Description
Labor Poster - Break rooms
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2750 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53236 $ 5,948.80 53237; 03/12/2026; Cleared; 03/18/2026 3870 HR DIRECT INV18709845 03/05/2026 ADMIN HR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Labor Poster - Break rooms $ 108.10