Indexed public record

Check 53653 — -$311.48

Name: Check 53653 — -$311.48
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ROBERT GRIFFITH, including invoice, account, amount and source information.

Vendor: ROBERT GRIFFITH
Payment date: April 23, 2026
Invoice number: 3245-R
Invoice date: May 28, 2021
Check number: 53653
Cleared date: —
Amount: -$311.48
Department: ADMIN FIN
Fund: 100
Account: 100-4320-41-11-0000
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: 804

Description

RE-ISSUING STALED DATED CHECK# 39526

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 804 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53653 ROBERT GRIFFITH RE-ISSUING STALED DATED CHECK# 39526 -311.48