Indexed public record
Check 51298 — $74.65
Indexed public payment record for ESTHER GONZALEZ, including invoice, account, amount and source information.
- Vendor
- ESTHER GONZALEZ
- Payment date
- July 17, 2025
- Invoice number
- GONZALEZREFUND
- Invoice date
- July 10, 2025
- Check number
- 51298
- Cleared date
- —
- Amount
- $74.65
- Department
- CITY MNGR
- Fund
- 211
- Account
- 211-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 304
Description
REG FEE REFUND - Jonathan
Source records
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 304 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
796.00 51298; 07/17/2025; Outstanding; null 10568 ESTHER GONZALEZ GONZALEZ REFUND 07/10/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE REG FEE REFUND - Jonathan $ 74.65