Indexed public record
Check 53919 — $27.60
Indexed public payment record for CARLOS GUTIERREZ, including invoice, account, amount and source information.
- Vendor
- CARLOS GUTIERREZ
- Payment date
- May 21, 2026
- Invoice number
- REIM051926GUTIE
- Invoice date
- May 19, 2026
- Check number
- 53919
- Cleared date
- June 1, 2026
- Amount
- $27.60
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-3764-30-30-0000
- Account description
- LITTLE LEAGUE REVENUES
- Project
- —
- Contract
- —
- Source page
- 701
Description
REMOVAL FROM WAITLIST AND PAYMENT RETURNED
Source records
- Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 701 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
05/21/2026; Cleared; 06/01/2026 10701 CARLOS GUTIERREZ REIM051926G UTIE 05/19/2026 ADMIN FIN 100-3764-30-30-000 0 LITTLE LEAGUE REVENUES REMOVAL FROM WAITLIST AND PAYMENT RETURNED $ 27.60