Indexed public record

Check 54055 — $3.16

Name: Check 54055 — $3.16
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RUBY BANUELOS, including invoice, account, amount and source information.

Vendor: RUBY BANUELOS
Payment date: June 4, 2026
Invoice number: 2879GTL
Invoice date: June 30, 2022
Check number: 54055
Cleared date: —
Amount: $3.16
Department: FINANCE
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15
Source page: 352

Description

RE-ISSUING STATED DATED CHECK #42246

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 352 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S; CHECK CLEARED DATE 54055; 06/04/2026; Outstanding; null 10100 RUBY BANUELOS 2879GTL 06/30/2022 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL RE-ISSUING STATED DATED CHECK #42246 $ 3.16