Indexed public record

Check 52283 — $600.00

Name: Check 52283 — $600.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RAUL ARAUZ, including invoice, account, amount and source information.

Vendor: RAUL ARAUZ
Payment date: November 6, 2025
Invoice number: REIM10062025
Invoice date: October 6, 2025
Check number: 52283
Cleared date: November 7, 2025
Amount: $600.00
Department: ADMIN FIN
Fund: 100
Account: 100-4260-41-41-0000
Account description: REPAIR & MAINTENANCE- VEHICLE
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 250

Description

REFUND FOR TOW

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 250 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 TOW REIMBURSMENT FOR USE OF TOW OF HYUNDAI CITY CARPOOL CAR 10614 RAUL ARAUZ REIM1006202 5 10/06/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE REFUND FOR TOW $ 600.00