Indexed public record
Check 54033 — $2,205.00
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- June 4, 2026
- Invoice number
- POA06-04-26
- Invoice date
- June 4, 2026
- Check number
- 54033
- Cleared date
- July 1, 2026
- Amount
- $2,205.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 345
Description
POA UNION DUES 06-04-2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 345 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54032 $ 639.62 54033; 06/04/2026; Cleared; 07/01/2026 2747 DHS POA POA 06-04-26 06/04/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 06-04-2026 $ 2,205.00