Indexed public record
Check 52558 — $1,510.85
Indexed public payment record for CODY LAXO, including invoice, account, amount and source information.
- Vendor
- CODY LAXO
- Payment date
- December 15, 2025
- Invoice number
- C.LAXOFINAL
- Invoice date
- December 12, 2025
- Check number
- 52558
- Cleared date
- December 16, 2025
- Amount
- $1,510.85
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 426
Description
C.LAXO FINAL
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 426 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52557 $ 90,099.06 52558; 12/15/2025; Cleared; 12/16/2025 10631 CODY LAXO C.LAXO FINAL 12/12/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL C.LAXO FINAL $ 1,510.85