Indexed public record
Check 54478 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- July 16, 2026
- Invoice number
- POA07-16-26
- Invoice date
- July 16, 2026
- Check number
- 54478
- Cleared date
- August 3, 2026
- Amount
- $2,283.75
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 568
Description
POA UNION DUES 07-16-2026
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 568 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54477 $ 375.00 54478; 07/16/2026; Cleared; 08/03/2026 2747 DHS POA POA 07-16-26 07/16/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-16-2026 $ 2,283.75