Indexed public record

Check 52150 — $300.00

Name: Check 52150 — $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: October 23, 2025
Invoice number: INV-205A
Invoice date: September 2, 2025
Check number: 52150
Cleared date: November 3, 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 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 394

Description

FACE PAINTING FOR EVENTS

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 394 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2149 $ 20,301.37 52150; 10/23/2025; Cleared; 11/03/2025 4097 MARISOL ISRAELI GOMEZ FONTEZ INV-205A 09/02/2025 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS FACE PAINTING FOR EVENTS $ 300.00