Indexed public record

Check 54709 — $2,205.00

Name: Check 54709 — $2,205.00
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: August 13, 2026
Invoice number: POA08-13-26
Invoice date: August 13, 2026
Check number: 54709
Cleared date: September 2, 2026
Amount: $2,205.00
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: 696

Description

POA UNION DUES 08-13-26

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 696 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 54708 $ 187.20 54709; 08/13/2026; Cleared; 09/02/2026 2747 DHS POA POA 08-13-26 08/13/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 08-13-26 $ 2,205.00