Indexed public record

Check 54366 — $500.00

Name: Check 54366 — $500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLUB DE MUJERES LATINAS DE DHS, including invoice, account, amount and source information.

Vendor: CLUB DE MUJERES LATINAS DE DHS
Payment date: July 9, 2026
Invoice number: REIM070126CLUBD
Invoice date: July 1, 2026
Check number: 54366
Cleared date: —
Amount: $500.00
Department: FINANCE
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 512

Description

REFIND OF SECURITY DEPOSIT FOR FACILITY USE PERMIT FUP-26-75

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 512 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
g; null 10711 CLUB DE MUJERES LATINAS DE DHS REIM070126C LUBD 07/01/2026 FINANCE 100-2120-00-00-000 0 DEPOSITS PAYABLE REFIND OF SECURITY DEPOSIT FOR FACILITY USE PERMIT FUP-26-75 $ 500.00