Indexed public record
Check 54817 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- August 27, 2026
- Invoice number
- POA08-27-26
- Invoice date
- August 27, 2026
- Check number
- 54817
- Cleared date
- September 2, 2026
- Amount
- $2,283.75
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 736
Description
POA UNION DUES 08-27-26
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 736 (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 54816 $ 550.00 54817; 08/27/2026; Cleared; 09/02/2026 2747 DHS POA POA 08-27-26 08/27/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 08-27-26 $ 2,283.75