Indexed public record

Check 53337 — $2,844.34

Name: Check 53337 — $2,844.34
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.

Vendor: DEPARTMENT OF CONSERVATION
Payment date: March 26, 2026
Invoice number: Q2OCT-DEC24
Invoice date: March 24, 2026
Check number: 53337
Cleared date: —
Amount: $2,844.34
Department: COMM DEV
Fund: 100
Account: 100-2125-00-00-0000
Account description: SMIP PAYABLE TO DOC
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2829

Description

SMIP PAYABLE TO DOC

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2829 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53336 $ 950.00 53337; 03/26/2026; Outstanding; null 1231 DEPARTMENT OF CONSERVATION Q2 OCT-DEC 24 03/24/2026 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 2,844.34