Indexed public record
Check 51251 — $173.88
Indexed public payment record for YANTI KRISNO, including invoice, account, amount and source information.
- Vendor
- YANTI KRISNO
- Payment date
- July 2, 2025
- Invoice number
- 4-2025TBIDREF
- Invoice date
- May 30, 2025
- Check number
- 51251
- Cleared date
- July 9, 2025
- Amount
- $173.88
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-2127-00-00-0000
- Account description
- TBID ASSESSMENT CLEARING ACCT
- Project
- —
- Contract
- —
- Source page
- 280
Description
04-2025 TBID 67852 AVA CT OVERPAYMENT REFUND
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 280 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
02/2025; Cleared; 07/09/2025 10577 YANTI KRISNO 4-2025 TBID REF 05/30/2025 ADMIN FIN 100-2127-00-00-0000 TBID ASSESSMENT CLEARING ACCT 04-2025 TBID 67852 AVA CT OVERPAYMENT REFUND $ 173.88