Indexed public record
Check 55025 — $2,283.75
Indexed public payment record for DHS POA, including invoice, account, amount and source information.
- Vendor
- DHS POA
- Payment date
- September 24, 2026
- Invoice number
- POA09-24-26
- Invoice date
- September 24, 2026
- Check number
- 55025
- Cleared date
- September 29, 2026
- Amount
- $2,283.75
- Department
- FINANCE
- Fund
- 100
- Account
- 100-2111-00-00-0000
- Account description
- PAYROLL CLEARING
- Project
- —
- Contract
- —
- Source page
- 141
Description
POA UNION DUES 09-24-26
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 141 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 55024 $ 66.00 55025; 09/24/2026; Cleared; 09/29/2026 2747 DHS POA POA 09-24-26 09/24/2026 FINANCE 100-2111-00-00-0000 PAYROLL CLEARING POA UNION DUES 09-24-26 $ 2,283.75