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 page
- 306
Description
REG FEE REFUND
Source records
- 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