Indexed public record
Check 51186 — $1,902.91
Indexed public payment record for EMILY GRANADOS, including invoice, account, amount and source information.
- Vendor
- EMILY GRANADOS
- Payment date
- July 2, 2025
- Invoice number
- COSTCOREF
- Invoice date
- June 30, 2025
- Check number
- 51186
- Cleared date
- July 2, 2025
- Amount
- $1,902.91
- Department
- CODE COMP
- Fund
- 245
- Account
- 245-4266-42-26-8018
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 251
Description
REFUND FOR PURCHASE OF DOG FOOD AND DOG TREATS
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 251 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1186; 07/02/2025; Cleared; 07/02/2025 10167 EMILY GRANADOS COSTCOREF 06/30/2025 CODE COMP 245-4266-42-26-8018 SUPPLIES & MAINTENANCE REFUND FOR PURCHASE OF DOG FOOD AND DOG TREATS $ 1,902.91