Indexed public record

Check 54577 — $2,283.75

Name: Check 54577 — $2,283.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DHS POA, including invoice, account, amount and source information.

Vendor: DHS POA
Payment date: July 30, 2026
Invoice number: POA07-30-26
Invoice date: July 30, 2026
Check number: 54577
Cleared date: —
Amount: $2,283.75
Department: FINANCE
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 612

Description

POA UNION DUES 07-30-2026

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 612 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54576 $ 27,647.33 54577; 07/30/2026; Outstanding; null 2747 DHS POA POA 07-30-26 07/30/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 07-30-2026 $ 2,283.75