Indexed public record
Check 53772 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- May 7, 2026
- Invoice number
- POA05-07-26
- Invoice date
- May 7, 2026
- Check number
- 53772
- Cleared date
- June 1, 2026
- Amount
- $2,283.75
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 606
Description
POA UNION DUES 05-07-2026
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
CHECK NUMBER 53771 $ 6,799.87 53772; 05/07/2026; Cleared; 06/01/2026 2747 DHS POA POA 05-07-26 05/07/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 05-07-2026 $ 2,283.75