Indexed public record

Check 54249 — $90.00

Name: Check 54249 — $90.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MMASC, including invoice, account, amount and source information.

Vendor: MMASC
Payment date: June 25, 2026
Invoice number: 8622
Invoice date: November 13, 2023
Check number: 54249
Cleared date: July 6, 2026
Amount: $90.00
Department: FINANCE
Fund: 100
Account: 100-4230-41-15-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 446

Description

MEMBERSHIP RENEWAL - FULL MEMBER (THROUGH DECEMBER 12, 2024)

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 446 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7.98 54249; 06/25/2026; Cleared; 07/06/2026 2527 MMASC 8622 11/13/2023 FINANCE 100-4230-41-15-0000 TRAVEL AND TRAINING MEMBERSHIP RENEWAL - FULL MEMBER (THROUGH DECEMBER 12, 2024) $ 90.00