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Indexed public record

ADAM SANCHEZ

Desert Hot Springs public records indexed for ADAM SANCHEZ, including contracts and payments currently in the database.

Vendor number
2427
Business type
—
Indexed payment total
$1,313.76

Calculated from 9 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.

Indexed payment records
DateInvoiceDescriptionAmount
May 21, 20263799-RRRE-ISSUING STALED DATED CHECK #45294-$225.90
May 21, 20263799-RRRE-ISSUING STALED DATED CHECK #45294$600.00
May 21, 20263245-RRRE-ISSUING STALED DATED CHECK #39480-$311.48
May 21, 20263245-RRRE-ISSUING STALED DATED CHECK #39480$500.00
April 23, 20263799-RRE-ISSUING STALED DATED CHECK #45294-$225.90
April 23, 20263799-RRE-ISSUING STALED DATED CHECK #45294$600.00
April 23, 20263245-RRE-ISSUING STALED DATED CHECK #39480-$311.48
April 23, 20263245-RRE-ISSUING STALED DATED CHECK #39480$500.00
August 12, 20213245CANDIDATE STATEMENT REFUND - NOVEMBER 2020$188.52

Source records

  1. Payment Register - City Council 2021-10-19, item 15 — page 217 (City of Desert Hot Springs) Source date: October 19, 2021. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ARTMENT VEHICLE REPAIR AND MAINTENANCE $204.30 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $204.30 39480 08/12/2021 Open Accounts Payable ADAM SANCHEZ $188.52 I
  2. Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 783 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    NUMBER 53591 $ 125.00 53592; 04/23/2026; Outstanding; null 2427 ADAM SANCHEZ 3245-R 05/28/2021 ADMIN FIN 100-2120-00-00-000 0 DEPOSITS PAYABLE RE-ISSUING STALED DATED CHECK #39480 $ 500.00