Indexed public record

Check 54242 — $1,339.50

Name: Check 54242 — $1,339.50
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LUCIANO MADRIGAL, including invoice, account, amount and source information.

Vendor: LUCIANO MADRIGAL
Payment date: June 25, 2026
Invoice number: L.MADRIGALFINAL
Invoice date: June 25, 2026
Check number: 54242
Cleared date: July 27, 2026
Amount: $1,339.50
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: 443

Description

L.MADRIGAL FINAL

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 443 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 54241 $ 687.50 54242; 06/25/2026; Cleared; 07/27/2026 4034 LUCIANO MADRIGAL L.MADRIGALF INAL 06/25/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL L.MADRIGAL FINAL $ 1,339.50