Indexed public record

Check 50459 — $52.17

Name: Check 50459 — $52.17
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JORDYN PERAZA, including invoice, account, amount and source information.

Vendor: JORDYN PERAZA
Payment date: April 3, 2025
Invoice number: 20185700UNCASH
Invoice date: July 1, 2024
Check number: 50459
Cleared date: —
Amount: $52.17
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 544

Description

06/20/2024 JORDYN PEREZA UNCASHED CHECK

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 544 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8,159.58 50459; 04/03/2025; Outstanding; null 10098 JORDYN PERAZA 20185700 UNCASH 07/01/2024 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL 06/20/2024 JORDYN PEREZA UNCASHED CHECK $ 52.17