Indexed public record
Check 53578 — $745.83
Indexed public payment record for MONICA SIFUENTES, including invoice, account, amount and source information.
- Vendor
- MONICA SIFUENTES
- Payment date
- April 16, 2026
- Invoice number
- PERDIEM041326MS
- Invoice date
- April 13, 2026
- Check number
- 53578
- Cleared date
- April 27, 2026
- Amount
- $745.83
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 777
Description
DISPATCH SERVICES - TRAVEL AND TRAINING
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 777 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3578; 04/16/2026; Cleared; 04/27/2026 10675 MONICA SIFUENTES PERDIEM0413 26MS 04/13/2026 ADMIN FIN 245-4230-42-29-000 0 TRAVEL AND TRAINING DISPATCH SERVICES - TRAVEL AND TRAINING $ 745.83