Indexed public record
EMILY GRANADOS
Desert Hot Springs public records indexed for EMILY GRANADOS, including contracts and payments currently in the database.
- Vendor number
- 10167
- Business type
- —
- Indexed payment total
- $3,388.54
Calculated from 4 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.
Recent indexed payments
Up to 100 recent indexed payment rows are shown on this page.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| September 25, 2025 | 09-11-25REFUND | SUPPLIES & MAINTENANCE | $179.09 |
| July 17, 2025 | COSTCOREF071725 | Refund for Animal Care & Control Dog Food Costco Purchase | $1,277.54 |
| July 2, 2025 | COSTCOREF | REFUND FOR PURCHASE OF DOG FOOD AND DOG TREATS | $1,902.91 |
| November 21, 2024 | 11/4/24-PARKING | REIMBURSEMENT VEHICLE PARKING (EG) | $29.00 |
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2475 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; 11/21/2024; Outstanding; null PARKING FEE 10167 EMILY GRANADOS 11/4/24- PARKING 11/13/2024 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING REIMBURSEMENT VEHICLE PARKING (EG) $ 29.00
- Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 251 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1186; 07/02/2025; Cleared; 07/02/2025 10167 EMILY GRANADOS COSTCOREF 06/30/2025 CODE COMP 245-4266-42-26-8018 SUPPLIES & MAINTENANCE REFUND FOR PURCHASE OF DOG FOOD AND DOG TREATS $ 1,902.91