Indexed public record

Check 53906 — $500.00

Name: Check 53906 — $500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADAM SANCHEZ, including invoice, account, amount and source information.

Vendor: ADAM SANCHEZ
Payment date: May 21, 2026
Invoice number: 3245-RR
Invoice date: May 28, 2021
Check number: 53906
Cleared date: June 1, 2026
Amount: $500.00
Department: ADMIN FIN
Fund: 100
Account: 100-2120-00-00-0000
Account description: DEPOSITS PAYABLE
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 695

Description

RE-ISSUING STALED DATED CHECK #39480

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 695 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 53906; 05/21/2026; Cleared; 06/01/2026 2427 ADAM SANCHEZ 3245-RR 05/28/2021 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE RE-ISSUING STALED DATED CHECK #39480 $ 500.00