Indexed public record
Check 53616 — $12,756.50
Indexed public payment record for EMPLOYMENT RISK MANAGEMENT AUT, including invoice, account, amount and source information.
- Payment date
- April 23, 2026
- Invoice number
- PER-00166-3Q26
- Invoice date
- April 15, 2026
- Check number
- 53616
- Cleared date
- May 5, 2026
- Amount
- $12,756.50
- Department
- ADMIN FIN
- Fund
- 600
- Account
- 600-4280-41-16-0000
- Account description
- CLAIMS EXPENSE
- Project
- —
- Contract
- —
- Source page
- 795
Description
3Q26 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
ROGRAM YR. 2025 $ 2,373.00 10670 EMPLOYMENT RISK MANAGEMENT AUT PER-00166-3 Q26 04/15/2026 ADMIN FIN 600-4280-41-16-0000 CLAIMS EXPENSE 3Q26 DOLLAR ONE BILLING FOR PROGRAM YR 2025 $ 12,756.50