Indexed public record
Check 52563 — $3,370.05
Indexed public payment record for LUIS MORGAN GOMEZ, including invoice, account, amount and source information.
- Vendor
- LUIS MORGAN GOMEZ
- Payment date
- December 17, 2025
- Invoice number
- L.GOMEZ121725
- Invoice date
- December 17, 2025
- Check number
- 52563
- Cleared date
- —
- Amount
- $3,370.05
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 427
Description
L. GOMEZ FINAL
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 427 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR CHECK NUMBER 52562 $ 0.00 52563; 12/17/2025; Outstanding; null 10633 LUIS MORGAN GOMEZ L. GOMEZ 121725 12/17/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL L. GOMEZ FINAL $ 3,370.05