Indexed public record
Check 50567 — $22.44
Indexed public payment record for MARIA CONTRERAS, including invoice, account, amount and source information.
- Vendor
- MARIA CONTRERAS
- Payment date
- April 14, 2025
- Invoice number
- REFUNDLLFEE25MC
- Invoice date
- April 10, 2025
- Check number
- 50567
- Cleared date
- —
- Amount
- $22.44
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 588
Description
REG FEE REFUND
Source records
- Payment Register 2025-04-01..2025-04-30 - City Council 2025-05-20, item 13 — page 588 (City of Desert Hot Springs) Source date: May 20, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 50566 $ 121.29 50567; 04/14/2025; Outstanding; null 10536 MARIA CONTRERAS REFUNDLLFE E25MC 04/10/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE REG FEE REFUND $ 22.44