Indexed public record
Check 53616 — $2,373.00
Indexed public payment record for EMPLOYMENT RISK MANAGEMENT AUT, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- PER-00166-2Q26
- Invoice date
- January 19, 2026
- Check number
- 53616
- Cleared date
- May 5, 2026
- Amount
- $2,373.00
- Department
- ADMIN FIN
- Fund
- 600
- Account
- 600-4280-41-16-0000
- Account description
- CLAIMS EXPENSE
- Project
- —
- Contract
- —
- Source page
- 795
Description
2Q26 DOLLAR ONE BILLING FOR PROGRAM YR. 2025
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 795 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OGRAM YR. 2025 $ 5,313.00 10670 EMPLOYMENT RISK MANAGEMENT AUT PER-00166-2 Q26 01/19/2026 ADMIN FIN 600-4280-41-16-0000 CLAIMS EXPENSE 2Q26 DOLLAR ONE BILLING FOR PROGRAM YR. 2025 $ 2,373.00