Indexed public record

Check 53378 — $22.44

Name: Check 53378 — $22.44
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MARIA CONTRERAS, including invoice, account, amount and source information.

Vendor: MARIA CONTRERAS
Payment date: March 26, 2026
Invoice number: REFLLFEE25MC-R
Invoice date: April 10, 2025
Check number: 53378
Cleared date: —
Amount: $22.44
Department: ADMIN FIN
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2846

Description

RE-ISSUING STALED CHECK #50567

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2846 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53378; 03/26/2026; Outstanding; null 10536 MARIA CONTRERAS REFLLFEE25M C- R 04/10/2025 ADMIN FIN 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE RE-ISSUING STALED CHECK #50567 $ 22.44