Indexed public record
Check 54108 — $250.00
Indexed public payment record for JUNE PARR, including invoice, account, amount and source information.
- Vendor
- JUNE PARR
- Payment date
- June 11, 2026
- Invoice number
- J.PARRPD060426
- Invoice date
- June 4, 2026
- Check number
- 54108
- Cleared date
- June 22, 2026
- Amount
- $250.00
- Department
- FINANCE
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 378
Description
J.PARR PD060426
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 378 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AL FOR CHECK NUMBER 54107 $ 6,407.50 54108; 06/11/2026; Cleared; 06/22/2026 10036 JUNE PARR J.PARR PD060426 06/04/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL J.PARR PD060426 $ 250.00