Indexed public record

Check 49841 — $3,175.57

Name: Check 49841 — $3,175.57
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GARY GARDNER, including invoice, account, amount and source information.

Vendor: GARY GARDNER
Payment date: January 9, 2025
Invoice number: GARDNERREIMB
Invoice date: January 9, 2025
Check number: 49841
Cleared date: —
Amount: $3,175.57
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0004
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 249

Description

REIMBURSEMENT - FLIGHT CHARGES TO WA DC/CHUKWALLA MONUMENT DEDICATION

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 249 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 3660 GARY GARDNER GARDNER REIMB 01/09/2025 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING REIMBURSEMENT - FLIGHT CHARGES TO WA DC/CHUKWALLA MONUMENT DEDICATION $ 3,175.57