Indexed public record

Check 51794 — $323.46

Name: Check 51794 — $323.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALEB LEYVA, including invoice, account, amount and source information.

Vendor: CALEB LEYVA
Payment date: September 11, 2025
Invoice number: UNIFORMREIMBUR
Invoice date: August 8, 2025
Check number: 51794
Cleared date: —
Amount: $323.46
Department: PUB WKS
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 270

Description

REIMBURSEMENT OF UNIFORM PANTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 270 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 51793 $ 2,915.82 51794; 09/11/2025; Outstanding; null 10433 CALEB LEYVA UNIFORM REIMBUR 08/08/2025 PUB WKS 100-4251-41-41-0000 UNIFORMS REIMBURSEMENT OF UNIFORM PANTS $ 323.46