Indexed public record

Check 51769 — $198.71

Name: Check 51769 — $198.71
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RUBY BANUELOS, including invoice, account, amount and source information.

Vendor: RUBY BANUELOS
Payment date: September 2, 2025
Invoice number: 8/28/25REFUND
Invoice date: August 28, 2025
Check number: 51769
Cleared date: September 3, 2025
Amount: $198.71
Department: ADMIN FIN
Fund: 245
Account: 245-4266-42-26-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 258

Description

REFUND FOR PETSMART PURCHASE - 8/28/25

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 258 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8 51769; 09/02/2025; Cleared; 09/03/2025 10100 RUBY BANUELOS 8/28/25 REFUND 08/28/2025 ADMIN FIN 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE REFUND FOR PETSMART PURCHASE - 8/28/25 $ 198.71