Indexed public record

Check 54924 — $4,354.80

Name: Check 54924 — $4,354.80
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARK GARCIA, including invoice, account, amount and source information.

Vendor: MARK GARCIA
Payment date: September 10, 2026
Invoice number: CASE#
Invoice date: August 18, 2026
Check number: 54924
Cleared date: September 15, 2026
Amount: $4,354.80
Department: HUMAN RESR
Fund: 100
Account: 100-4320-41-16-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 101

Description

Outside Investigation requiring other services

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 101 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,642.67 54924; 09/10/2026; Cleared; 09/15/2026 3807 MARK GARCIA CASE # 08/18/2026 HUMAN RESR 100-4320-41-16-0000 CONTRACT SERVICES Outside Investigation requiring other services $ 4,354.80