Indexed public record

Check 46340 — $1,518.47

Name: Check 46340 — $1,518.47
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ROBERT DUMOUCHEL, including invoice, account, amount and source information.

Vendor: ROBERT DUMOUCHEL
Payment date: October 30, 2023
Invoice number: DUMOUCHELREIMB
Invoice date: October 8, 2023
Check number: 46340
Cleared date: —
Amount: $1,518.47
Department: ADMIN HR
Fund: 100
Account: 100-4230-41-16-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 757

Description

TRAVEL REIMBURSEMENT - CM INTERVIEW R. DUMOUCHEL

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 757 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
46340; 10/30/2023; Outstanding 10325 ROBERT DUMOUCHEL DUMOUCHEL REIMB 10/08/2023 ADMIN HR 100-4230-41-16-0000 TRAVEL AND TRAINING TRAVEL REIMBURSEMENT - CM INTERVIEW R. DUMOUCHEL $ 1,518.47