Indexed public record

Check 54146 — $849.66

Name: Check 54146 — $849.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOSHUA RHODES, including invoice, account, amount and source information.

Vendor: JOSHUA RHODES
Payment date: June 16, 2026
Invoice number: J.RHODESFINAL
Invoice date: June 16, 2026
Check number: 54146
Cleared date: June 17, 2026
Amount: $849.66
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: 397

Description

J.RHODES FINAL

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 397 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; CHECK STATUS; CHECK CLEARED DATE 54146; 06/16/2026; Cleared; 06/17/2026 10707 JOSHUA RHODES J.RHODES FINAL 06/16/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL J.RHODES FINAL $ 849.66