Indexed public record
Check 54925 — $5,772.34
Indexed public payment record for MELANIE HOYT- FERRONE, including invoice, account, amount and source information.
- Vendor
- MELANIE HOYT- FERRONE
- Payment date
- September 10, 2026
- Invoice number
- MFERRONEFINAL
- Invoice date
- September 10, 2026
- Check number
- 54925
- Cleared date
- September 11, 2026
- Amount
- $5,772.34
- Department
- FINANCE
- Fund
- 100
- Account
- 100-1506-00-00-0000
- Account description
- PREPAID PAYROLL
- Project
- —
- Contract
- —
- Source page
- 101
Description
MFERRONEFINAL
Source records
- 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
ECK NUMBER 54924 $ 4,354.80 54925; 09/10/2026; Cleared; 09/11/2026 10559 MELANIE HOYT- FERRONE MFERRONEFI NAL 09/10/2026 FINANCE 100-1506-00-00-000 0 PREPAID PAYROLL MFERRONEFINAL $ 5,772.34