Indexed public record

Check 52487 — $600.00

Name: Check 52487 — $600.00
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: December 4, 2025
Invoice number: INV-208A
Invoice date: September 1, 2025
Check number: 52487
Cleared date: December 15, 2025
Amount: $600.00
Department: COMM SVCS
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 376

Description

FACE PAINTING FOR EVENTS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 376 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 52486 $ 741.15 52487; 12/04/2025; Cleared; 12/15/2025 4097 MARISOL ISRAELI GOMEZ FONTEZ INV-208A 09/01/2025 COMM SVCS 100-4247-41-64-0000 SPECIAL EVENTS FACE PAINTING FOR EVENTS $ 600.00