Indexed public record
Check 52332 — $60.00
Indexed public payment record for CAROL ERICKSON, including invoice, account, amount and source information.
- Vendor
- CAROL ERICKSON
- Payment date
- November 20, 2025
- Invoice number
- —
- Invoice date
- —
- Check number
- 52332
- Cleared date
- November 25, 2025
- Amount
- $60.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 (check totals for lines that could not be read)
- Source page
- 277
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 (check totals for lines that could not be read) — page 277 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ATUS; CHECK CLEARED DATE 52332; 11/20/2025; Cleared; 11/25/2025 10584 CAROL ERICKSON 10/31/2025 07/28/2025 CITY MNGR 100-4320-41-52-0000 CONTRACT SERVICES ARTHRITIS MOBILITY CLASS $ 60.00