Indexed public record

Check 51367 — $89.76

Name: Check 51367 — $89.76
Creator: Desert Hot Springs Economic Development

Indexed public payment record for YESENIA ROSALES, including invoice, account, amount and source information.

Vendor: YESENIA ROSALES
Payment date: July 17, 2025
Invoice number: ROSALESREFUND
Invoice date: July 10, 2025
Check number: 51367
Cleared date: —
Amount: $89.76
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: 335

Description

REG FEE REFUND

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 335 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 51366 $ 10.35 51367; 07/17/2025; Outstanding; null 10566 YESENIA ROSALES ROSALES REFUND 07/10/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE REG FEE REFUND $ 89.76