Indexed public record
Check 54474 — $23.47
Indexed public payment record for CALEB LEYVA, including invoice, account, amount and source information.
- Vendor
- CALEB LEYVA
- Payment date
- July 16, 2026
- Invoice number
- REIM070826CL
- Invoice date
- July 8, 2026
- Check number
- 54474
- Cleared date
- July 29, 2026
- Amount
- $23.47
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4266-42-23-2004
- Account description
- SUPPLIES & MAINTENANCE
- Project
- —
- Contract
- —
- Source page
- 567
Description
REIMBURSEMENT OF LIGHT FIX FOR PD
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 567 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 15,083.63 54474; 07/16/2026; Cleared; 07/29/2026 10433 CALEB LEYVA REIM070826 CL 07/08/2026 FINANCE 245-4266-42-23-2004 SUPPLIES & MAINTENANCE REIMBURSEMENT OF LIGHT FIX FOR PD $ 23.47