Indexed public record
Check 53579 — $800.00
Indexed public payment record for NAIMA GREFFRON, including invoice, account, amount and source information.
- Vendor
- NAIMA GREFFRON
- Payment date
- April 16, 2026
- Invoice number
- REIM041320GREFF
- Invoice date
- April 13, 2026
- Check number
- 53579
- Cleared date
- April 22, 2026
- Amount
- $800.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-3308-30-30-0000
- Account description
- ADMINISTRATIVE CITATIONS
- Project
- —
- Contract
- —
- Source page
- 777
Description
REFUND FOR CITATION 29335D AND 30521D
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 777 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
579; 04/16/2026; Cleared; 04/22/2026 10594 NAIMA GREFFRON REIM041320G REFF 04/13/2026 ADMIN FIN 245-3308-30-30-000 0 ADMINISTRATIVE CITATIONS REFUND FOR CITATION 29335D AND 30521D $ 800.00