Indexed public record

Check 53404 — $249.82

Name: Check 53404 — $249.82
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: March 26, 2026
Invoice number: GREENBOOKREIMBU
Invoice date: March 17, 2026
Check number: 53404
Cleared date: March 26, 2026
Amount: $249.82
Department: PUB WKS
Fund: 100
Account: 100-4235-41-63-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2868

Description

DUES AND SUBSCRIPTIONS

Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2868 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53403 $ 355.21 53404; 03/26/2026; Cleared; 03/26/2026 10614 RAUL ARAUZ GREENBOOK REIMBU 03/17/2026 PUB WKS 100-4235-41-63-0000 DUES AND SUBSCRIPTIONS DUES AND SUBSCRIPTIONS $ 249.82