Indexed public record
Check 54783 — $125.00
Indexed public payment record for MMASC, including invoice, account, amount and source information.
- Vendor
- MMASC
- Payment date
- August 20, 2026
- Invoice number
- 16776
- Invoice date
- August 18, 2026
- Check number
- 54783
- Cleared date
- August 26, 2026
- Amount
- $125.00
- Department
- CITY MANAG
- Fund
- 100
- Account
- 100-4235-41-12-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 725
Description
MMASC MEMBERSHIP DUES - D. WILMS
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 725 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 54782 $ 75.00 54783; 08/20/2026; Cleared; 08/26/2026 2527 MMASC 16776 08/18/2026 CITY MANAG 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS MMASC MEMBERSHIP DUES - D. WILMS $ 125.00