Indexed public record

Check 53360 — $70.03

Name: Check 53360 — $70.03
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: 113-6252662-R
Invoice date: September 22, 2022
Check number: 53360
Cleared date: April 6, 2026
Amount: $70.03
Department: ADMIN FIN
Fund: 805
Account: 805-4251-42-23-0000
Account description: UNIFORMS
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 #42969

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
NUMBER 53359 $ 550.00 53360; 03/26/2026; Cleared; 04/06/2026 10093 JARED SAWA 113-6252662- R 09/22/2022 ADMIN FIN 805-4251-42-23-0000 UNIFORMS RE-ISSUING STALED DATED CHECK #42969 $ 70.03