Indexed public record

Check 53927 — $250.00

Name: Check 53927 — $250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT HOT SPRINGS HIGH SCHOOL, including invoice, account, amount and source information.

Vendor: DESERT HOT SPRINGS HIGH SCHOOL
Payment date: May 21, 2026
Invoice number: 05252026
Invoice date: March 2, 2026
Check number: 53927
Cleared date: June 1, 2026
Amount: $250.00
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 705

Description

DHSHS MCJROTC DONATION

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 705 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53926 $ 255.98 53927; 05/21/2026; Cleared; 06/01/2026 2972 DESERT HOT SPRINGS HIGH SCHOOL 05252026 03/02/2026 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS DHSHS MCJROTC DONATION $ 250.00