Indexed public record

Check 54285 — $104,692.22

Name: Check 54285 — $104,692.22
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ACCOUNTING SUPPORT SERVICES, including invoice, account, amount and source information.

Vendor: ACCOUNTING SUPPORT SERVICES
Payment date: July 2, 2026
Invoice number: PYMT#1
Invoice date: June 30, 2026
Check number: 54285
Cleared date: July 8, 2026
Amount: $104,692.22
Department: FINANCE
Fund: 100
Account: 100-3117-30-30-0000
Account description: SPECIAL REVENUE - CULTIVATORS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 484

Description

2024, 2025 & JAN 2026 - JUNE 2026 TAX CREDIT

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 484 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 07/08/2026 10712 ACCOUNTING SUPPORT SERVICES PYMT #1 06/30/2026 FINANCE 100-3117-30-30-0000 SPECIAL REVENUE - CULTIVATORS 2024, 2025 & JAN 2026 - JUNE 2026 TAX CREDIT $ 104,692.22