Indexed public record

Check 54400 — $4,207.17

Name: Check 54400 — $4,207.17
Creator: Desert Hot Springs Economic Development

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

Vendor: AUDITOR CONTROLLER
Payment date: July 9, 2026
Invoice number: AC0000002241
Invoice date: July 1, 2026
Check number: 54400
Cleared date: July 15, 2026
Amount: $4,207.17
Department: FINANCE
Fund: 100
Account: 100-4235-41-62-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 531

Description

LAFCO FY2627 FEES AND ADMIN FEES

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 531 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
600.00 54400; 07/09/2026; Cleared; 07/15/2026 1201 AUDITOR CONTROLLER AC00000022 41 07/01/2026 FINANCE 100-4235-41-62-0000 DUES AND SUBSCRIPTIONS LAFCO FY2627 FEES AND ADMIN FEES $ 4,207.17