Indexed public record
Check 53611 — $20,238.42
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- Q4APR-JUN25
- Invoice date
- April 21, 2026
- Check number
- 53611
- Cleared date
- May 5, 2026
- Amount
- $20,238.42
- Department
- COMM DEV
- Fund
- 100
- Account
- 100-2125-00-00-0000
- Account description
- SMIP PAYABLE TO DOC
- Project
- —
- Contract
- —
- Source page
- 794
Description
SMIP PAYABLE TO DOC
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 794 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K CLEARED DATE 53611; 04/23/2026; Cleared; 05/05/2026 1231 DEPARTMENT OF CONSERVATION Q4 APR-JUN 25 04/21/2026 COMM DEV 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 20,238.42