Indexed public record

Check 54701 — $819.25

Name: Check 54701 — $819.25
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALIFORNIA DISTRICT COUNCIL 36, including invoice, account, amount and source information.

Vendor: CALIFORNIA DISTRICT COUNCIL 36
Payment date: August 13, 2026
Invoice number: DHSEU08-13-26
Invoice date: August 13, 2026
Check number: 54701
Cleared date: August 21, 2026
Amount: $819.25
Department: FINANCE
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 694

Description

DHSEU 08-13-26

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 694 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK CLEARED DATE 54701; 08/13/2026; Cleared; 08/21/2026 10692 CALIFORNIA DISTRICT COUNCIL 36 DHSEU 08-13-26 08/13/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING DHSEU 08-13-26 $ 819.25