Indexed public record

Check 54623 — $10,379.00

Name: Check 54623 — $10,379.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EMPLOYMENT RISK MANAGEMENT AUT, including invoice, account, amount and source information.

Vendor: EMPLOYMENT RISK MANAGEMENT AUT
Payment date: July 30, 2026
Invoice number: PER-00166-4Q26
Invoice date: July 9, 2026
Check number: 54623
Cleared date: —
Amount: $10,379.00
Department: FINANCE
Fund: 100
Account: 100-4280-41-19-0000
Account description: CLAIMS EXPENSE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 645

Description

PER-00166-4Q26

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 645 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 54622 $ 17,738.44 54623; 07/30/2026; Outstanding; null 10670 EMPLOYMENT RISK MANAGEMENT AUT PER-00166-4 Q26 07/09/2026 FINANCE 100-4280-41-19-0000 CLAIMS EXPENSE PER-00166-4Q26 $ 10,379.00