Indexed public record
Check 53724 — $135.00
Indexed public payment record for PEDRO VIERA, including invoice, account, amount and source information.
- Vendor
- PEDRO VIERA
- Payment date
- April 30, 2026
- Invoice number
- REIM042226PV
- Invoice date
- April 22, 2026
- Check number
- 53724
- Cleared date
- —
- Amount
- $135.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-3764-30-30-0000
- Account description
- LITTLE LEAGUE REVENUES
- Project
- —
- Contract
- —
- Source page
- 844
Description
REFUND OF REGISTRATION FEE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 844 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 53723 $ 2,500.00 53724; 04/30/2026; Outstanding; null 10683 PEDRO VIERA REIM042226P V 04/22/2026 ADMIN FIN 100-3764-30-30-000 0 LITTLE LEAGUE REVENUES REFUND OF REGISTRATION FEE $ 135.00