Indexed public record
Check 53311 — $396.55
Indexed public payment record for SCOTT MATAS, including invoice, account, amount and source information.
- Vendor
- SCOTT MATAS
- Payment date
- March 25, 2026
- Invoice number
- S.MATAS032626
- Invoice date
- March 25, 2026
- Check number
- 53311
- Cleared date
- March 26, 2026
- Amount
- $396.55
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 2813
Description
S.MATAS 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
TAL FOR CHECK NUMBER 53310 $ 444.14 53311; 03/25/2026; Cleared; 03/26/2026 1675 SCOTT MATAS S.MATAS 032626 03/25/2026 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL S.MATAS 032626 $ 396.55