Indexed public record

Check 53309 — $480.58

Name: Check 53309 — $480.58
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GARY GARDNER, including invoice, account, amount and source information.

Vendor: GARY GARDNER
Payment date: March 25, 2026
Invoice number: G.GARDNER032626
Invoice date: March 25, 2026
Check number: 53309
Cleared date: March 26, 2026
Amount: $480.58
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2813

Description

G.GARDNER 032626

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2813 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 53308 $ 480.57 53309; 03/25/2026; Cleared; 03/26/2026 3660 GARY GARDNER G.GARDNER0 32626 03/25/2026 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL G.GARDNER 032626 $ 480.58