Indexed public record
DAUD CHANG
Desert Hot Springs public records indexed for DAUD CHANG, including contracts and payments currently in the database.
- Vendor number
- 2771
- Business type
- —
- Indexed payment total
- $12,273.40
Calculated from 5 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 7, 2025 | D.CHANGFINAL | DAUD CHANG FINAL 06-25-2025 | $6,728.73 |
| August 17, 2023 | D.CHANG08/17 | DAUD CHANG 08/17/2023 RESOLUTION | $5,019.58 |
| January 7, 2021 | 679555 | REIMBURSEMENT UNIFORM VEST MODIFICATION - DCHANG | $34.48 |
| August 6, 2020 | JULY 28 2020 | ABC GRANT TRAINING 07.28.2020 - DCHANG | $20.00 |
| July 23, 2020 | RETRO-JULY 2020 | RETRO PAY FOR 07/09/20 & 07/23/20 | $470.61 |
Source records
- Payment Register - City Council 2020-10-06, item 9 — page 170 (City of Desert Hot Springs) Source date: October 6, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENT CITATION PROCESSING $262.10 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $362.10 36484 07/23/2020 Reconciled 07/31/2020 Accounts Payable DAUD CHANG $470.61 $
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 981 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 45768 $ 3,000.00 45769; 08/17/2023; Outstanding 2771 DAUD CHANG D.CHANG 08/17 08/17/2023 ADMIN FIN 100-1506-00-00-000 0 PREPAID PAYROLL DAUD CHANG 08/17/2023 RESOLUTION $ 5,019.58