Indexed public record
Check 55018 — $819.25
Indexed public payment record for CALIFORNIA DISTRICT COUNCIL 36, including invoice, account, amount and source information.
- Payment date
- September 24, 2026
- Invoice number
- DHSEU09-24-26
- Invoice date
- September 24, 2026
- Check number
- 55018
- Cleared date
- October 2, 2026
- Amount
- $819.25
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 140
Description
DHSEU 09-24-26
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 140 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 55017 $ 575.00 55018; 09/24/2026; Cleared; 10/02/2026 10692 CALIFORNIA DISTRICT COUNCIL 36 DHSEU 09-24-26 09/24/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING DHSEU 09-24-26 $ 819.25