Indexed public record
Check 54811 — $819.25
Indexed public payment record for CALIFORNIA DISTRICT COUNCIL 36, including invoice, account, amount and source information.
- Payment date
- August 27, 2026
- Invoice number
- DHSEU08-27-26
- Invoice date
- August 27, 2026
- Check number
- 54811
- Cleared date
- —
- Amount
- $819.25
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 735
Description
DHSEU 08-27-26
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 735 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54810 $ 50.41 54811; 08/27/2026; Outstanding; null 10692 CALIFORNIA DISTRICT COUNCIL 36 DHSEU 08-27-26 08/27/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING DHSEU 08-27-26 $ 819.25