Indexed public record

Check 53330 — $300.00

Name: Check 53330 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CITY CLERK'S ASSOCIATION OF CA, including invoice, account, amount and source information.

Vendor: CITY CLERK'S ASSOCIATION OF CA
Payment date: March 26, 2026
Invoice number: 300005068
Invoice date: July 16, 2025
Check number: 53330
Cleared date: —
Amount: $300.00
Department: CITY CLERK
Fund: 100
Account: 100-4235-41-13-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2827

Description

CMCA Membership

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2827 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53329 $ 180.00 53330; 03/26/2026; Outstanding; null 1147 CITY CLERK'S ASSOCIATION OF CA 300005068 07/16/2025 CITY CLERK 100-4235-41-13-0000 DUES AND SUBSCRIPTIONS CMCA Membership $ 300.00