Indexed public record

Check 48108 — $296.01

Name: Check 48108 — $296.01
Creator: Desert Hot Springs Economic Development

Indexed public payment record for FRANK LUCKINO, including invoice, account, amount and source information.

Vendor: FRANK LUCKINO
Payment date: May 30, 2024
Invoice number: F.LUCKINOREIM
Invoice date: May 28, 2024
Check number: 48108
Cleared date: —
Amount: $296.01
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 634

Description

MILEAGE REIMBURSEMENT FOR ICSC CONF. - F. LUCKINO

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 634 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S 48108; 05/30/2024; Outstanding 10342 FRANK LUCKINO F. LUCKINO REIM 05/28/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING MILEAGE REIMBURSEMENT FOR ICSC CONF. - F. LUCKINO $ 296.01