Indexed public record
Check 49955 — $113.00
Indexed public payment record for GARY GARDNER, including invoice, account, amount and source information.
- Vendor
- GARY GARDNER
- Payment date
- January 30, 2025
- Invoice number
- GARDNERREIM2
- Invoice date
- January 16, 2025
- Check number
- 49955
- Cleared date
- —
- Amount
- $113.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4230-41-11-0004
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 300
Description
TRAVEL REIMBURSEEMEN - CHUKWALA DEDICATION - G. GARDNER
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 300 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
01/30/2025; Outstanding; null 3660 GARY GARDNER GARDNER REIM2 01/16/2025 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING TRAVEL REIMBURSEEMEN - CHUKWALA DEDICATION - G. GARDNER $ 113.00