Indexed public record
Check 54164 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- June 17, 2026
- Invoice number
- POA06-18-26
- Invoice date
- June 17, 2026
- Check number
- 54164
- Cleared date
- July 1, 2026
- Amount
- $2,283.75
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 405
Description
POA UNION DUES 06-18-2026
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 405 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 54163 $ 1,999.50 54164; 06/17/2026; Cleared; 07/01/2026 2747 DHS POA POA 06-18-26 06/17/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 06-18-2026 $ 2,283.75