Indexed public record

Check 53404 — $136.06

Name: Check 53404 — $136.06
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: TRIMBLEREIMBURS
Invoice date: March 17, 2026
Check number: 53404
Cleared date: March 26, 2026
Amount: $136.06
Department: PUB WKS
Fund: 100
Account: 100-4266-41-63-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10
Source page: 2868

Description

SUPPLIES & MAINTENANCER

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
0000 DUES AND SUBSCRIPTIONS DUES AND SUBSCRIPTIONS $ 249.82 10614 RAUL ARAUZ TRIMBLEREIM BURS 03/17/2026 PUB WKS 100-4266-41-63-0000 SUPPLIES & MAINTENANCE SUPPLIES & MAINTENANCER $ 136.06