Indexed public record

Check 54913 — $2,283.75

Name: Check 54913 — $2,283.75
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: September 10, 2026
Invoice number: POA09-10-26
Invoice date: September 10, 2026
Check number: 54913
Cleared date: September 16, 2026
Amount: $2,283.75
Department: FINANCE
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 97

Description

POA UNION DUES 09-10-26

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 97 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 54912 $ 1,372.50 54913; 09/10/2026; Cleared; 09/16/2026 2747 DHS POA POA 09-10-26 09/10/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 09-10-26 $ 2,283.75