Indexed public record

Check 51939 — $300.00

Name: Check 51939 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARISOL ISRAELI GOMEZ FONTEZ, including invoice, account, amount and source information.

Vendor: MARISOL ISRAELI GOMEZ FONTEZ
Payment date: September 25, 2025
Invoice number: INV-205
Invoice date: September 2, 2025
Check number: 51939
Cleared date: October 1, 2025
Amount: $300.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 352

Description

FACE PAINTING FOR EVENTS

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 352 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
64-0000 SPECIAL EVENTS FACE PAINTING FOR EVENTS $ 600.00 4097 MARISOL ISRAELI GOMEZ FONTEZ INV-205 09/02/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FACE PAINTING FOR EVENTS $ 300.00