Indexed public record

Check 51385 — $1,277.54

Name: Check 51385 — $1,277.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for EMILY GRANADOS, including invoice, account, amount and source information.

Vendor: EMILY GRANADOS
Payment date: July 17, 2025
Invoice number: COSTCOREF071725
Invoice date: July 15, 2025
Check number: 51385
Cleared date: July 21, 2025
Amount: $1,277.54
Department: CODE COMP
Fund: 245
Account: 245-4266-42-26-8018
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 338

Description

Refund for Animal Care & Control Dog Food Costco Purchase

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 338 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Cleared; 07/21/2025 10167 EMILY GRANADOS COSTCOREF0 71725 07/15/2025 CODE COMP 245-4266-42-26-8018 SUPPLIES & MAINTENANCE Refund for Animal Care & Control Dog Food Costco Purchase $ 1,277.54