Indexed public record
Check 49376 — $136.89
Indexed public payment record for FRANK LUCKINO, including invoice, account, amount and source information.
- Vendor
- FRANK LUCKINO
- Payment date
- November 7, 2024
- Invoice number
- LUCKINO24LEAG
- Invoice date
- October 24, 2024
- Check number
- 49376
- Cleared date
- —
- Amount
- $136.89
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-12-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 2435
Description
MILEAGE REIMBURSEMENT FOR 2024 LEAGUE OF CA CITIES CONFERENCE - F. LUCKINO
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2435 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
102.96 10342 FRANK LUCKINO LUCKINO 24 LEAG 10/24/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING MILEAGE REIMBURSEMENT FOR 2024 LEAGUE OF CA CITIES CONFERENCE - F. LUCKINO $ 136.89