Indexed public record
Check 51537 — $907.35
Indexed public payment record for ALFONSO TERRAZA, including invoice, account, amount and source information.
- Vendor
- ALFONSO TERRAZA
- Payment date
- August 12, 2025
- Invoice number
- REFUND
- Invoice date
- August 5, 2025
- Check number
- 51537
- Cleared date
- August 19, 2025
- Amount
- $907.35
- Department
- COMM DEV
- Fund
- 105
- Account
- 105-3226-30-30-0000
- Account description
- LAW ENFORCEMENT FACILITIES
- Project
- —
- Contract
- —
- Source page
- 440
Description
Refund DIF Overpayment
Source records
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 440 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 51536 $ 18,704.36 51537; 08/12/2025; Cleared; 08/19/2025 10591 ALFONSO TERRAZA REFUND 08/05/2025 COMM DEV 105-3226-30-30-0000 LAW ENFORCEMENT FACILITIES Refund DIF Overpayment $ 907.35