Indexed public record

Check 54472 — $1,683.32

Name: Check 54472 — $1,683.32
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARMANDO ALONSO, including invoice, account, amount and source information.

Vendor: ARMANDO ALONSO
Payment date: July 16, 2026
Invoice number: A.ALONSO.07.16
Invoice date: July 16, 2026
Check number: 54472
Cleared date: July 16, 2026
Amount: $1,683.32
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: 567

Description

A.ALONSO COMP CASHOUT 65 HRS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 567 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 54471 $ 1,440.00 54472; 07/16/2026; Cleared; 07/16/2026 10708 ARMANDO ALONSO A.ALONSO.07 .16 07/16/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL A.ALONSO COMP CASHOUT 65 HRS $ 1,683.32