Indexed public record
Check 54152 — $2,212.58
Indexed public payment record for ARMANDO ALONSO, including invoice, account, amount and source information.
- Vendor
- ARMANDO ALONSO
- Payment date
- June 17, 2026
- Invoice number
- A.ALONSOCASHOUT
- Invoice date
- June 17, 2026
- Check number
- 54152
- Cleared date
- June 17, 2026
- Amount
- $2,212.58
- Department
- FINANCE
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 400
Description
A.ALONSO CASHOUT
Source records
- Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 400 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54151 $ 1,069.78 54152; 06/17/2026; Cleared; 06/17/2026 10708 ARMANDO ALONSO A.ALONSOCA SHOUT 06/17/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL A.ALONSO CASHOUT $ 2,212.58