Indexed public record

Check 53662 — $15,651.41

Name: Check 53662 — $15,651.41
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STEPHANIE ZAMORA, including invoice, account, amount and source information.

Vendor: STEPHANIE ZAMORA
Payment date: April 23, 2026
Invoice number: SZAMORAFINAL
Invoice date: April 23, 2026
Check number: 53662
Cleared date: April 29, 2026
Amount: $15,651.41
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 810

Description

STEPHANIE ZAMORA FINAL CHECK 4-23-2026

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 810 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
335.81 53662; 04/23/2026; Cleared; 04/29/2026 2881 STEPHANIE ZAMORA S ZAMORA FINAL 04/23/2026 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL STEPHANIE ZAMORA FINAL CHECK 4-23-2026 $ 15,651.41