Indexed public record

Check 53614 — $2,362.50

Name: Check 53614 — $2,362.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DHS POA, including invoice, account, amount and source information.

Vendor: DHS POA
Payment date: April 23, 2026
Invoice number: POA04-23-26
Invoice date: April 23, 2026
Check number: 53614
Cleared date: —
Amount: $2,362.50
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 794

Description

POA UNION DUES 04-23-2026

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
FOR CHECK NUMBER 53613 $ 160.00 53614; 04/23/2026; Outstanding; null 2747 DHS POA POA 04-23-26 04/23/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 04-23-2026 $ 2,362.50