Indexed public record

Check 53592 — $600.00

Name: Check 53592 — $600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADAM SANCHEZ, including invoice, account, amount and source information.

Vendor: ADAM SANCHEZ
Payment date: April 23, 2026
Invoice number: 3799-R
Invoice date: May 3, 2023
Check number: 53592
Cleared date: —
Amount: $600.00
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 783

Description

RE-ISSUING STALED DATED CHECK #45294

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 783 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T SERVICES RE-ISSUING STALED DATED CHECK #39480 $ (311.48) 2427 ADAM SANCHEZ 3799-R 05/03/2023 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE RE-ISSUING STALED DATED CHECK #45294 $ 600.00