Indexed public record
Check 54157 — $791.00
Indexed public payment record for CALIFORNIA DISTRICT COUNCIL 36, including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- DHSEU06-18-26
- Invoice date
- June 17, 2026
- Check number
- 54157
- Cleared date
- June 26, 2026
- Amount
- $791.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 401
Description
DHSEU 06-18-26
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 401 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
54156 $ 1,198.80 54157; 06/17/2026; Cleared; 06/26/2026 10692 CALIFORNIA DISTRICT COUNCIL 36 DHSEU 06-18-26 06/17/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING DHSEU 06-18-26 $ 791.00