Indexed public record
Check 53771 — $6,799.87
Indexed public payment record for DHS BUSINESS MANAGEMENT LLC, including invoice, account, amount and source information.
- Payment date
- May 7, 2026
- Invoice number
- REIM050526DHSBU
- Invoice date
- May 5, 2026
- Check number
- 53771
- Cleared date
- May 11, 2026
- Amount
- $6,799.87
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-3236-30-30-0000
- Account description
- ANNUAL CANNABIS REG PERMIT
- Project
- —
- Contract
- —
- Source page
- 606
Description
REFUND REG-24-19 RENEWAL PAYMENT
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 606 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026; Cleared; 05/11/2026 10691 DHS BUSINESS MANAGEMENT LLC REIM050526 DHSBU 05/05/2026 ADMIN FIN 100-3236-30-30-000 0 ANNUAL CANNABIS REG PERMIT REFUND REG-24-19 RENEWAL PAYMENT $ 6,799.87