Indexed public record
Check 53930 — $2,205.00
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- May 21, 2026
- Invoice number
- POA05-21-26
- Invoice date
- May 21, 2026
- Check number
- 53930
- Cleared date
- May 22, 2026
- Amount
- $2,205.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 706
Description
POA UNION DUES 05-21-2026
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 706 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 53929 $ 600.00 53930; 05/21/2026; Cleared; 05/22/2026 2747 DHS POA POA 05-21-26 05/21/2026 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 05-21-2026 $ 2,205.00