Indexed public record
Check 54159 — $2,246.64
Indexed public payment record for DEPARTMENT OF CONSERVATION, including invoice, account, amount and source information.
- Payment date
- June 17, 2026
- Invoice number
- Q3JAN-MAR2026
- Invoice date
- June 15, 2026
- Check number
- 54159
- Cleared date
- July 7, 2026
- Amount
- $2,246.64
- Department
- COMM DEVEL
- Fund
- 100
- Account
- 100-2125-00-00-0000
- Account description
- SMIP PAYABLE TO DOC
- Project
- —
- Contract
- —
- Source page
- 401
Description
SMIP PAYABLE TO DOC
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
SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 746.91 1231 DEPARTMENT OF CONSERVATION Q3 JAN-MAR 2026 06/15/2026 COMM DEVEL 100-2125-00-00-0000 SMIP PAYABLE TO DOC SMIP PAYABLE TO DOC $ 2,246.64