Indexed public record
Check 53594 — $3,065.01
Indexed public payment record for AGUA CALIENTE CASINO RANCHO MI, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- CONF#5635527
- Invoice date
- April 2, 2026
- Check number
- 53594
- Cleared date
- April 28, 2026
- Amount
- $3,065.01
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-2151-00-00-0000
- Account description
- SUPPORT SRVCS DINNER PAYABLE
- Project
- —
- Contract
- —
- Source page
- 783
Description
DISPATCH BANQUET 4/2/26 FINAL PAYMENT
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 783 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T 4/2/26 FINAL PAYMENT 3857 AGUA CALIENTE CASINO RANCHO MI CONF#56355 27 04/02/2026 POL DEPT 245-2151-00-00-0000 SUPPORT SRVCS DINNER PAYABLE DISPATCH BANQUET 4/2/26 FINAL PAYMENT $ 3,065.01