Indexed public record

Check 53589 — $300.00

Name: Check 53589 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for YOUNGBLOOD & ASSOCIATES, including invoice, account, amount and source information.

Vendor: YOUNGBLOOD & ASSOCIATES
Payment date: April 16, 2026
Invoice number: 1333A-R
Invoice date: December 21, 2020
Check number: 53589
Cleared date: April 20, 2026
Amount: $300.00
Department: ADMIN FIN
Fund: 245
Account: 245-4320-42-24-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 782

Description

RE-ISSUING STALED DATED CHECK #37805

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 782 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
551.75 53589; 04/16/2026; Cleared; 04/20/2026 1884 YOUNGBLOOD & ASSOCIATES 1333A-R 12/21/2020 ADMIN FIN 245-4320-42-24-000 0 CONTRACT SERVICES RE-ISSUING STALED DATED CHECK #37805 $ 300.00