Indexed public record
Check 52020 — $94,400.73
Indexed public payment record for DREAMFIELDS, including invoice, account, amount and source information.
- Vendor
- DREAMFIELDS
- Payment date
- October 9, 2025
- Invoice number
- DEPOSITREFUND
- Invoice date
- October 7, 2025
- Check number
- 52020
- Cleared date
- October 14, 2025
- Amount
- $94,400.73
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-2120-00-00-0529
- Account description
- DEPOSITS PAYABLE
- Project
- —
- Contract
- —
- Source page
- 335
Description
DEPOSIT REIMBURESMENT
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 335 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 52019 $ 2,283.75 52020; 10/09/2025; Cleared; 10/14/2025 10607 DREAMFIELDS DEPOSIT REFUND 10/07/2025 ADMIN FIN 245-2120-00-00-0529 DEPOSITS PAYABLE DEPOSIT REIMBURESMENT $ 94,400.73