Indexed public record

Check 54374 — $109.00

Name: Check 54374 — $109.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FERNANDO ARIAS, including invoice, account, amount and source information.

Vendor: FERNANDO ARIAS
Payment date: July 9, 2026
Invoice number: REIM070726ARIAS
Invoice date: July 7, 2026
Check number: 54374
Cleared date: —
Amount: $109.00
Department: FINANCE
Fund: 100
Account: 100-3766-30-30-0000
Account description: RECREATION CENTER FEES
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 516

Description

RC SUMMER CAMP REFUND

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 516 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
MBER 54373 $ 275.37 54374; 07/09/2026; Outstanding; null 10715 FERNANDO ARIAS REIM070726A RIAS 07/07/2026 FINANCE 100-3766-30-30-000 0 RECREATION CENTER FEES RC SUMMER CAMP REFUND $ 109.00