Indexed public record

Check 51996 — $1,255.18

Name: Check 51996 — $1,255.18
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLOTILDE DEAN, including invoice, account, amount and source information.

Vendor: CLOTILDE DEAN
Payment date: October 2, 2025
Invoice number: C.DEANFINAL
Invoice date: October 2, 2025
Check number: 51996
Cleared date: October 2, 2025
Amount: $1,255.18
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 320

Description

C. DEAN FINAL CHECK 10/02/2025

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 320 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 51993 $ 835.00 51996; 10/02/2025; Cleared; 10/02/2025 10603 CLOTILDE DEAN C. DEAN FINAL 10/02/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL C. DEAN FINAL CHECK 10/02/2025 $ 1,255.18