Indexed public record
Check 53615 — $58.44
Indexed public payment record for DOAN CHAU, including invoice, account, amount and source information.
- Vendor
- DOAN CHAU
- Payment date
- April 23, 2026
- Invoice number
- 02-2024TBID-R
- Invoice date
- August 21, 2024
- Check number
- 53615
- Cleared date
- May 4, 2026
- Amount
- $58.44
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2127-00-00-0000
- Account description
- TBID ASSESSMENT CLEARING ACCT
- Project
- —
- Contract
- —
- Source page
- 794
Description
RE-ISSUING STALED DATED CHECK #48819
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 794 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53615; 04/23/2026; Cleared; 05/04/2026 10434 DOAN CHAU 02-2024 TBID- R 08/21/2024 ADMIN FIN 100-2127-00-00-0000 TBID ASSESSMENT CLEARING ACCT RE-ISSUING STALED DATED CHECK #48819 $ 58.44