Indexed public record

Check 50551 — $139.20

Name: Check 50551 — $139.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STEPHANIE ZAMORA, including invoice, account, amount and source information.

Vendor: STEPHANIE ZAMORA
Payment date: April 10, 2025
Invoice number: 3/21/25REFUND
Invoice date: March 21, 2025
Check number: 50551
Cleared date: —
Amount: $139.20
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13
Source page: 583

Description

REFUND - S. ZAMAORA INLAND VET SUPPLY

Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 583 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing; null INLAND VET SUPPLY REFUND 2881 STEPHANIE ZAMORA 3/21/25 REFUND 03/21/2025 ADMIN FIN 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE REFUND - S. ZAMAORA INLAND VET SUPPLY $ 139.20