Indexed public record
Check 53574 — $149.21
Indexed public payment record for KIMBERLY ZIKA, including invoice, account, amount and source information.
- Vendor
- KIMBERLY ZIKA
- Payment date
- April 16, 2026
- Invoice number
- 10/17/24REFUNDR
- Invoice date
- October 22, 2024
- Check number
- 53574
- Cleared date
- —
- Amount
- $149.21
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-3305-30-30-0000
- Account description
- VEHICLE IMPOUND FEES
- Project
- —
- Contract
- —
- Source page
- 776
Description
RE-ISSUING STALED DATED CHECK #49276
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 776 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
20.00 53574; 04/16/2026; Outstanding; null 10458 KIMBERLY ZIKA 10/17/24REF UNDR 10/22/2024 ADMIN FIN 245-3305-30-30-000 0 VEHICLE IMPOUND FEES RE-ISSUING STALED DATED CHECK #49276 $ 149.21