Indexed public record

Check 54808 — $145.87

Name: Check 54808 — $145.87
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VIVIAN ZAMORA, including invoice, account, amount and source information.

Vendor: VIVIAN ZAMORA
Payment date: August 20, 2026
Invoice number: V.ZAMORA073026
Invoice date: July 30, 2026
Check number: 54808
Cleared date: August 20, 2026
Amount: $145.87
Department: FINANCE
Fund: 100
Account: 100-1506-00-00-0000
Account description: PREPAID PAYROLL
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 734

Description

PD 073026 RETURNED WAGES 912000575766

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 734 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 5,654.07 54808; 08/20/2026; Cleared; 08/20/2026 10499 VIVIAN ZAMORA V.ZAMORA 073026 07/30/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL PD 073026 RETURNED WAGES 912000575766 $ 145.87