Indexed public record

Check 53665 — $25.00

Name: Check 53665 — $25.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for UNITED WAY OF THE DESERT, including invoice, account, amount and source information.

Vendor: UNITED WAY OF THE DESERT
Payment date: April 23, 2026
Invoice number: UNIWAY5-25-23-R
Invoice date: May 25, 2023
Check number: 53665
Cleared date: —
Amount: $25.00
Department: ADMIN FIN
Fund: 100
Account: 100-2111-00-00-0000
Account description: PAYROLL CLEARING
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 810

Description

REISSUING STALE DATED CHECK #45086

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
8 53665; 04/23/2026; Outstanding; null 1784 UNITED WAY OF THE DESERT UNIWAY5-25- 23- R 05/25/2023 ADMIN FIN 100-2111-00-00-0000 PAYROLL CLEARING REISSUING STALE DATED CHECK #45086 $ 25.00