Indexed public record

Check 52863 — $86.63

Name: Check 52863 — $86.63
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CLAUDIA PEREZ, including invoice, account, amount and source information.

Vendor: CLAUDIA PEREZ
Payment date: January 29, 2026
Invoice number: REIM012026PEREZ
Invoice date: January 20, 2026
Check number: 52863
Cleared date: January 30, 2026
Amount: $86.63
Department: ADMIN FIN
Fund: 100
Account: 100-3764-30-30-0000
Account description: LITTLE LEAGUE REVENUES
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 201

Description

REGISTRATION FEES

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 201 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
BER 52862 $ 1,820.00 52863; 01/29/2026; Cleared; 01/30/2026 10646 CLAUDIA PEREZ REIM012026P EREZ 01/20/2026 ADMIN FIN 100-3764-30-30-000 0 LITTLE LEAGUE REVENUES REGISTRATION FEES $ 86.63