Indexed public record

Check 53345 — $31.50

Name: Check 53345 — $31.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FELIPE VEGA, including invoice, account, amount and source information.

Vendor: FELIPE VEGA
Payment date: March 26, 2026
Invoice number: 09212019-R
Invoice date: October 3, 2019
Check number: 53345
Cleared date: —
Amount: $31.50
Department: ADMIN FIN
Fund: 100
Account: 100-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2831

Description

RE-ISSUING STALED DATED CHECK #34084

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2831 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 53344 $ 279.48 53345; 03/26/2026; Outstanding; null 3708 FELIPE VEGA 09212019-R 10/03/2019 ADMIN FIN 100-4320-44-53-000 0 CONTRACT SERVICES RE-ISSUING STALED DATED CHECK #34084 $ 31.50