Indexed public record

Check 51369 — $121.29

Name: Check 51369 — $121.29
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ZOILA OSUNA, including invoice, account, amount and source information.

Vendor: ZOILA OSUNA
Payment date: July 17, 2025
Invoice number: OSUNAREFUND
Invoice date: July 10, 2025
Check number: 51369
Cleared date: —
Amount: $121.29
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
CK NUMBER 51368 $ 962.26 51369; 07/17/2025; Outstanding; null 10562 ZOILA OSUNA OSUNA REFUND 07/10/2025 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE REG FEE REFUND $ 121.29