Indexed public record

Check 53696 — $1,889.75

Name: Check 53696 — $1,889.75
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 30, 2026
Invoice number: POA5-25-23-R
Invoice date: May 25, 2023
Check number: 53696
Cleared date: —
Amount: $1,889.75
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: 826

Description

POA 5-25-23-R

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 826 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK DATE; CHECK STATUS; CHECK CLEARED DATE 53696; 04/30/2026; Outstanding; null 2747 DHS POA POA 5-25-23- R 05/25/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA 5-25-23-R $ 1,889.75