Indexed public record
Check 52588 — $1,026.58
Indexed public payment record for DANIEL PITTS, including invoice, account, amount and source information.
- Vendor
- DANIEL PITTS
- Payment date
- December 18, 2025
- Invoice number
- D.PITTS121825-R
- Invoice date
- December 17, 2025
- Check number
- 52588
- Cleared date
- December 18, 2025
- Amount
- $1,026.58
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 451
Description
D.PITTS121825-R
Source records
- Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 451 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 52587 $ 3,270.00 52588; 12/18/2025; Cleared; 12/18/2025 3546 DANIEL PITTS D.PITTS12182 5- R 12/17/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL D.PITTS121825-R $ 1,026.58