Indexed public record
TIFFANY VERDUZCO
Desert Hot Springs public records indexed for TIFFANY VERDUZCO, including contracts and payments currently in the database.
- Vendor number
- 10304
- Business type
- —
- Indexed payment total
- $25,322.36
Calculated from 13 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| July 9, 2026 | T.VERDUZCOFINAL | T.VERDUZCOFINAL | $10,121.02 |
| June 25, 2026 | 20185699UNCASHR | RE-ISSUING STALED DATED CHECK#50461 | $4,539.46 |
| September 30, 2025 | TUITREIM24/25 | T. VERDUZCO TUITION REIMBURSEMENT | $1,175.00 |
| April 3, 2025 | 20185699UNCASH | 06/20/2024 TIFFFANY VERDUZCO UNCASHED CHECK | $4,539.46 |
| August 8, 2024 | 06302024REFUND | REIMBURSEMENT FOR GARY'S RETIREMENT DECOR | $218.25 |
| July 10, 2024 | T.VERDUZCO | MANAGEMENT LEAVE CASH OUT 80 HRS. | $3,810.68 |
| February 29, 2024 | 02272024REFUND | CITY-WIDE B-DAY BREAKFAST | $128.49 |
| February 29, 2024 | 02272024REFUND | OFFICE SUPPLIES (SHEET PROTECTORS, DIVIDERS, BINDERS) | $110.86 |
| February 29, 2024 | 02272024REFUND | GARY'S FLOWERS | $55.00 |
| February 29, 2024 | 02272024REFUND | EXPRESS 1-DAY DELIVERY FOR AMEX CHECKS | $57.50 |
| September 26, 2023 | 09202023REFUND | CITY-WIDE B-DAY BREAKFAST | $199.16 |
| September 26, 2023 | 09202023REFUND | 1099 ENVELOPES | $55.68 |
| September 26, 2023 | 09202023REFUND | UCR COURSE & BOOK | $311.80 |
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1081 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OR CHECK NUMBER 46052 $ 760.00 46053; 09/26/2023; Outstanding 10304 TIFFANY VERDUZCO 09202023 REFUND 09/25/2023 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING UCR COURSE & BOOK $ 311.80