Indexed public record

Check 54764 — $366.28

Name: Check 54764 — $366.28
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALEB LEYVA, including invoice, account, amount and source information.

Vendor: CALEB LEYVA
Payment date: August 20, 2026
Invoice number: UNIFORMREIM0826
Invoice date: August 17, 2026
Check number: 54764
Cleared date: August 24, 2026
Amount: $366.28
Department: FINANCE
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 722

Description

PUBLIC WORKS UNIFORMS

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 722 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
E; CHECK STATUS; CHECK CLEARED DATE 54764; 08/20/2026; Cleared; 08/24/2026 10433 CALEB LEYVA UNIFORMREI M0826 08/17/2026 FINANCE 100-4251-41-41-0000 UNIFORMS PUBLIC WORKS UNIFORMS $ 366.28