Indexed public record

Check 54314 — $120.40

Name: Check 54314 — $120.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JORDAN JONES, including invoice, account, amount and source information.

Vendor: JORDAN JONES
Payment date: July 2, 2026
Invoice number: J.JONES22212672
Invoice date: June 30, 2026
Check number: 54314
Cleared date: July 27, 2026
Amount: $120.40
Department: FINANCE
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 494

Description

J.JONES CK 22212672

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 494 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K STATUS; CHECK CLEARED DATE 54314; 07/02/2026; Cleared; 07/27/2026 10249 JORDAN JONES J.JONES2221 2672 06/30/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL J.JONES CK 22212672 $ 120.40