Indexed public record

Check 54274 — $4,539.46

Name: Check 54274 — $4,539.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIFFANY VERDUZCO, including invoice, account, amount and source information.

Vendor: TIFFANY VERDUZCO
Payment date: June 25, 2026
Invoice number: 20185699UNCASHR
Invoice date: July 1, 2024
Check number: 54274
Cleared date: July 7, 2026
Amount: $4,539.46
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: 455

Description

RE-ISSUING STALED DATED CHECK#50461

Payment Register 2026-06-01..2026-06-30 - City Council 2026-10-06, item 15 — page 455 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 54274; 06/25/2026; Cleared; 07/07/2026 10304 TIFFANY VERDUZCO 20185699UN CASHR 07/01/2024 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL RE-ISSUING STALED DATED CHECK#50461 $ 4,539.46