Indexed public record

Check 53359 — $275.00

Name: Check 53359 — $275.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JARED SAWA, including invoice, account, amount and source information.

Vendor: JARED SAWA
Payment date: March 26, 2026
Invoice number: 10/03/2023-R
Invoice date: October 3, 2023
Check number: 53359
Cleared date: April 6, 2026
Amount: $275.00
Department: ADMIN FIN
Fund: 805
Account: 805-4320-42-23-0000
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: 2838

Description

RE-ISSUING STALED DATED CHECK #46215

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2838 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
VICES RE-ISSUING STALED DATED CHECK #46215 $ 200.00 10093 JARED SAWA 10/03/2023- R 10/03/2023 ADMIN FIN 805-4320-42-23-000 0 CONTRACT SERVICES RE-ISSUING STALED DATED CHECK #46215 $ 275.00