Independent local information for Desert Hot SpringsAbout DHSed

Indexed public record

Check 51306 — $95.00

Indexed public payment record for GRICELDA BURROLA, including invoice, account, amount and source information.

Vendor
GRICELDA BURROLA
Payment date
July 17, 2025
Invoice number
BURROLAREFUND
Invoice date
July 10, 2025
Check number
51306
Cleared date
—
Amount
$95.00
Department
CITY MNGR
Fund
211
Account
211-4293-44-54-0000
Account description
PROGRAM EXPENSE- LITTLE LEAGUE
Project
—
Contract
—
Source register
Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page
306

Description

REG FEE REFUND

Source records

  1. Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 306 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    HECK CLEARED DATE 51306; 07/17/2025; Outstanding; null 10564 GRICELDA BURROLA BURROLA REFUND 07/10/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE REG FEE REFUND $ 95.00