Indexed public record

Check 54358 — $233.01

Name: Check 54358 — $233.01
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOSE LOPEZ, including invoice, account, amount and source information.

Vendor: JOSE LOPEZ
Payment date: July 7, 2026
Invoice number: J.LOPEZFINAL
Invoice date: July 7, 2026
Check number: 54358
Cleared date: July 13, 2026
Amount: $233.01
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: 511

Description

J.LOPEZ FINAL

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 511 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OTAL FOR CHECK NUMBER 54357 $ 72,924.00 54358; 07/07/2026; Cleared; 07/13/2026 10716 JOSE LOPEZ J.LOPEZ FINAL 07/07/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL J.LOPEZ FINAL $ 233.01