Indexed public record
Check 52313 — $5,726.21
Indexed public payment record for ENRIQUE JR RAMIREZ, including invoice, account, amount and source information.
- Vendor
- ENRIQUE JR RAMIREZ
- Payment date
- November 12, 2025
- Invoice number
- E.RAMIREZFINAL
- Invoice date
- November 11, 2025
- Check number
- 52313
- Cleared date
- November 17, 2025
- Amount
- $5,726.21
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 266
Description
ENRIQUE RAMIREZ FINAL CHECK 11-11-2025
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 266 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 52313; 11/12/2025; Cleared; 11/17/2025 10616 ENRIQUE JR RAMIREZ E. RAMIREZFINA L 11/11/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL ENRIQUE RAMIREZ FINAL CHECK 11-11-2025 $ 5,726.21