Indexed public record

Check 54562 — $2,800.00

Name: Check 54562 — $2,800.00
Creator: Desert Hot Springs Economic Development

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

Vendor: WHOOSTER INC.
Payment date: July 23, 2026
Invoice number: 10003010581
Invoice date: July 20, 2026
Check number: 54562
Cleared date: July 27, 2026
Amount: $2,800.00
Department: POLICE DEP
Fund: 245
Account: 245-4235-42-23-0000
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: 599

Description

WHOOSTER LE SMS PLUS - ANNUAL

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 599 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Cleared; 07/27/2026 WHOOSTER LE SMS PLUS - ANNUAL 3817 WHOOSTER INC. 10003010581 07/20/2026 POLICE DEP 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS WHOOSTER LE SMS PLUS - ANNUAL $ 2,800.00