Indexed public record
Check 51912 — $179.09
Indexed public payment record for EMILY GRANADOS, including invoice, account, amount and source information.
- Vendor
- EMILY GRANADOS
- Payment date
- September 25, 2025
- Invoice number
- 09-11-25REFUND
- Invoice date
- September 11, 2025
- Check number
- 51912
- Cleared date
- September 29, 2025
- Amount
- $179.09
- Department
- ANML CTRL
- Fund
- 245
- Account
- 245-4266-42-26-0000
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 340
Source records
- Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 340 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TAL FOR CHECK NUMBER 51911 $ 17,286.84 51912; 09/25/2025; Cleared; 09/29/2025 10167 EMILY GRANADOS 09-11-25 REFUND 09/11/2025 ANML CTRL 245-4266-42-26-000 0 SUPPLIES & MAINTENANCE $ 179.09