Indexed public record

Check 51033 — $71.15

Name: Check 51033 — $71.15
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BELEN TIENDA, including invoice, account, amount and source information.

Vendor: BELEN TIENDA
Payment date: June 9, 2025
Invoice number: TIENDAREFUND
Invoice date: June 2, 2025
Check number: 51033
Cleared date: —
Amount: $71.15
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 173

Description

REG FEE REFUND

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 173 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 51032 $ 6,421.35 51033; 06/09/2025; Outstanding; null 10567 BELEN TIENDA TIENDA REFUND 06/02/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE REG FEE REFUND $ 71.15