Indexed public record
Check 53197 — $1,309.00
Indexed public payment record for AGUA CALIENTE CASINO RANCHO MI, including invoice, account, amount and source information.
- Payment date
- March 12, 2026
- Invoice number
- —
- Invoice date
- —
- Check number
- 53197
- Cleared date
- March 20, 2026
- Amount
- $1,309.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (check totals for lines that could not be read)
- Source page
- 2714
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 (check totals for lines that could not be read) — page 2714 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AGUA CALIENTE CASINO RANCHO MI 04/02/2026 02/12/2026 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 2026 DISPATCH DINNER 04/02/2026 $ 693.00 CHECK TOTAL FOR CHECK NUMBER 53197 $ 1,309.00