Indexed public record

Check 53749 — $5,004.38

Name: Check 53749 — $5,004.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JESSICA CORONA, including invoice, account, amount and source information.

Vendor: JESSICA CORONA
Payment date: May 6, 2026
Invoice number: J.CORONAFINAL
Invoice date: May 6, 2026
Check number: 53749
Cleared date: May 7, 2026
Amount: $5,004.38
Department: ADMIN FIN
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 592

Description

J.CORONA FINAL

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 592 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 53748 $ 9,068.95 53749; 05/06/2026; Cleared; 05/07/2026 10685 JESSICA CORONA J.CORONA FINAL 05/06/2026 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL J.CORONA FINAL $ 5,004.38