Indexed public record
Check 53310 — $444.14
Indexed public payment record for JAN PYE, including invoice, account, amount and source information.
- Vendor
- JAN PYE
- Payment date
- March 25, 2026
- Invoice number
- J.PYE032626
- Invoice date
- March 25, 2026
- Check number
- 53310
- Cleared date
- —
- Amount
- $444.14
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 2813
Description
J.PYE 032626
Source records
- 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
8 CHECK TOTAL FOR CHECK NUMBER 53309 $ 480.58 53310; 03/25/2026; Outstanding; null 1409 JAN PYE J.PYE 032626 03/25/2026 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL J.PYE 032626 $ 444.14