Indexed public record

Check 54487 — $155.00

Name: Check 54487 — $155.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JUDITH DUENAS, including invoice, account, amount and source information.

Vendor: JUDITH DUENAS
Payment date: July 16, 2026
Invoice number: REIM070826JD
Invoice date: July 8, 2026
Check number: 54487
Cleared date: July 16, 2026
Amount: $155.00
Department: FINANCE
Fund: 100
Account: 100-4266-41-41-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 569

Description

REIMBURMENT FOR PURCHASE OF RETIREMENT CAKE FOR STAFF/ COUNCIL/ RESIDENTS

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 569 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7/16/2026 10466 JUDITH DUENAS REIM070826J D 07/08/2026 FINANCE 100-4266-41-41-0000 SUPPLIES & MAINTENANCE REIMBURMENT FOR PURCHASE OF RETIREMENT CAKE FOR STAFF/ COUNCIL/ RESIDENTS $ 155.00