Indexed public record
Check 53342 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- March 26, 2026
- Invoice number
- POA03-26-26
- Invoice date
- March 26, 2026
- Check number
- 53342
- Cleared date
- —
- Amount
- $2,283.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 2831
Description
POA UNION DUES 03-26-2026
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2831 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 53341 $ 1,069.62 53342; 03/26/2026; Outstanding; null 2747 DHS POA POA 03-26-26 03/26/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 03-26-2026 $ 2,283.75