Indexed public record

Check 54410 — $228.38

Name: Check 54410 — $228.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SEBASTIAN RODRIGUEZ, including invoice, account, amount and source information.

Vendor: SEBASTIAN RODRIGUEZ
Payment date: July 9, 2026
Invoice number: S.RODRIGUEZ0613
Invoice date: July 9, 2026
Check number: 54410
Cleared date: July 10, 2026
Amount: $228.38
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: 534

Description

S.RODRIGUEZ0613

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 534 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS; CHECK CLEARED DATE 54410; 07/09/2026; Cleared; 07/10/2026 10717 SEBASTIAN RODRIGUEZ S.RODRIGUEZ 0613 07/09/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL S.RODRIGUEZ0613 $ 228.38