Indexed public record

Check 51507 — $146.66

Name: Check 51507 — $146.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NORA LAURIANO ULLOA, including invoice, account, amount and source information.

Vendor: NORA LAURIANO ULLOA
Payment date: July 31, 2025
Invoice number: 7.24.25
Invoice date: July 24, 2025
Check number: 51507
Cleared date: —
Amount: $146.66
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 417

Description

UNIFORM REIMBURSEMENT - PANTS

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 417 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51506 $ 7,950.04 51507; 07/31/2025; Outstanding; null 10588 NORA LAURIANO ULLOA 7.24.25 07/24/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS UNIFORM REIMBURSEMENT - PANTS $ 146.66