Indexed public record

Check 50754 — $375.00

Name: Check 50754 — $375.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MICHAEL MILLER, including invoice, account, amount and source information.

Vendor: MICHAEL MILLER
Payment date: May 8, 2025
Invoice number: PDIEM5/12-5/16
Invoice date: May 6, 2025
Check number: 50754
Cleared date: —
Amount: $375.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-57-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 823

Description

MICHAEL MILLER PER DIEM 5/12/25 - 5/16/25

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 823 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing; null PER DIEM 5/12/25-5/16/25 10547 MICHAEL MILLER PDIEM 5/12-5/16 05/06/2025 ADMIN FIN 100-4230-41-57-0000 TRAVEL AND TRAINING MICHAEL MILLER PER DIEM 5/12/25 - 5/16/25 $ 375.00