Indexed public record
Check 53445 — $4,900.00
Indexed public payment record for AGUA CALIENTE CASINO RANCHO MI, including invoice, account, amount and source information.
- Payment date
- April 2, 2026
- Invoice number
- ACRM032627
- Invoice date
- March 31, 2026
- Check number
- 53445
- Cleared date
- April 7, 2026
- Amount
- $4,900.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-2151-00-00-0000
- Account description
- SUPPORT SRVCS DINNER PAYABLE
- Project
- —
- Contract
- —
- Source page
- 714
Description
DISPATCH BANQUET 4/2/26 5TH DEPOSIT
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 714 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BANQUET 4/2/26 5TH DEPOSIT 3857 AGUA CALIENTE CASINO RANCHO MI ACRM 032627 03/31/2026 POL DEPT 245-2151-00-00-0000 SUPPORT SRVCS DINNER PAYABLE DISPATCH BANQUET 4/2/26 5TH DEPOSIT $ 4,900.00