Indexed public record

Check 52581 — $38.76

Name: Check 52581 — $38.76
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHRISTINA NEWSOM, including invoice, account, amount and source information.

Vendor: CHRISTINA NEWSOM
Payment date: December 18, 2025
Invoice number: REIM100925NEWSO
Invoice date: December 9, 2025
Check number: 52581
Cleared date: —
Amount: $38.76
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-64-2016
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 449

Description

CHISTINA NEWSOME REIMBERMENT BOTTLE WATERS

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 449 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
81; 12/18/2025; Outstanding; null 4107 CHRISTINA NEWSOM REIM100925N EWSO 12/09/2025 ADMIN FIN 100-4266-41-64-2016 SUPPLIES & MAINTENANCE CHISTINA NEWSOME REIMBERMENT BOTTLE WATERS $ 38.76