Indexed public record

Check 54626 — $108.10

Name: Check 54626 — $108.10
Creator: Desert Hot Springs Economic Development

Indexed public payment record for HR DIRECT, including invoice, account, amount and source information.

Vendor: HR DIRECT
Payment date: July 30, 2026
Invoice number: INV18707024
Invoice date: March 4, 2026
Check number: 54626
Cleared date: —
Amount: $108.10
Department: HUMAN RESR
Fund: 100
Account: 100-4266-41-16-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 646

Description

Labor Poster - Break rooms

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 646 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 54625 $ 805.71 54626; 07/30/2026; Outstanding; null 3870 HR DIRECT INV18707021 03/04/2026 HUMAN RESR 100-4266-41-16-0000 SUPPLIES & MAINTENANCE Labor Poster - Break rooms $ 108.10