Indexed public record

Check 53686 — $223.97

Name: Check 53686 — $223.97
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CELIA ROMERO, including invoice, account, amount and source information.

Vendor: CELIA ROMERO
Payment date: April 30, 2026
Invoice number: FED/STATETAX-R
Invoice date: November 10, 2021
Check number: 53686
Cleared date: April 30, 2026
Amount: $223.97
Department: ADMIN FIN
Fund: 245
Account: 245-1506-00-00-0000
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: 822

Description

RE-ISSUING STALED DATED CHECK #40254

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 822 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 $ 200.00 53686; 04/30/2026; Cleared; 04/30/2026 3921 CELIA ROMERO FED/STATE TAX- R 11/10/2021 ADMIN FIN 245-1506-00-00-000 0 PREPAID PAYROLL RE-ISSUING STALED DATED CHECK #40254 $ 223.97