Indexed public record

Check 53065 — $29.56

Name: Check 53065 — $29.56
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DANNIA G. PERDOMO, including invoice, account, amount and source information.

Vendor: DANNIA G. PERDOMO
Payment date: February 17, 2026
Invoice number: D.PERDOMOFINAL
Invoice date: February 17, 2026
Check number: 53065
Cleared date: February 25, 2026
Amount: $29.56
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11
Source page: 197

Description

D. PERMONO FINAL CHECK

Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 197 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53064 $ 2,495.34 53065; 02/17/2026; Cleared; 02/25/2026 10651 DANNIA G. PERDOMO D.PERDOMO FINAL 02/17/2026 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL D. PERMONO FINAL CHECK $ 29.56