Indexed public record
RAUL ARAUZ
Desert Hot Springs public records indexed for RAUL ARAUZ, including contracts and payments currently in the database.
- Vendor number
- 10614
- Business type
- —
- Indexed payment total
- $985.88
Calculated from 3 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 |
|---|---|---|---|
| March 26, 2026 | TRIMBLEREIMBURS | SUPPLIES & MAINTENANCER | $136.06 |
| March 26, 2026 | GREENBOOKREIMBU | DUES AND SUBSCRIPTIONS | $249.82 |
| November 6, 2025 | REIM10062025 | REFUND FOR TOW | $600.00 |
Source records
- Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 250 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
25 TOW REIMBURSMENT FOR USE OF TOW OF HYUNDAI CITY CARPOOL CAR 10614 RAUL ARAUZ REIM1006202 5 10/06/2025 ADMIN FIN 100-4260-41-41-0000 REPAIR & MAINTENANCE- VEHICLE REFUND FOR TOW $ 600.00
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2868 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53403 $ 355.21 53404; 03/26/2026; Cleared; 03/26/2026 10614 RAUL ARAUZ GREENBOOK REIMBU 03/17/2026 PUB WKS 100-4235-41-63-0000 DUES AND SUBSCRIPTIONS DUES AND SUBSCRIPTIONS $ 249.82