Indexed public record
Check 51258 — $6,728.73
Indexed public payment record for DAUD CHANG, including invoice, account, amount and source information.
- Vendor
- DAUD CHANG
- Payment date
- July 7, 2025
- Invoice number
- D.CHANGFINAL
- Invoice date
- July 7, 2025
- Check number
- 51258
- Cleared date
- July 10, 2025
- Amount
- $6,728.73
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 289
Description
DAUD CHANG FINAL 06-25-2025
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 289 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 51257 $ 869.00 51258; 07/07/2025; Cleared; 07/10/2025 2771 DAUD CHANG D.CHANG FINAL 07/07/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL DAUD CHANG FINAL 06-25-2025 $ 6,728.73