Indexed public record

Check 53696 — $78.75

Name: Check 53696 — $78.75
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: 10-27-22#2
Invoice date: October 27, 2022
Check number: 53696
Cleared date: —
Amount: $78.75
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 UNION DUES 10-27-22 #2

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
MIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA 5-25-23-R $ 1,889.75 2747 DHS POA 10-27-22 #2 10/27/2022 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 10-27-22 #2 $ 78.75