Indexed public record

Check 53687 — $247.94

Name: Check 53687 — $247.94
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHASE MILLER, including invoice, account, amount and source information.

Vendor: CHASE MILLER
Payment date: April 30, 2026
Invoice number: 7/31/25UNCASHED
Invoice date: July 31, 2025
Check number: 53687
Cleared date: May 4, 2026
Amount: $247.94
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: 822

Description

C. MILLER UNCASHED 7/31/25

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
/30/2026; Cleared; 05/04/2026 CHECK NOS. 21819660-21819661 10511 CHASE MILLER 7/31/25UNCA SHED 07/31/2025 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL C. MILLER UNCASHED 7/31/25 $ 247.94