Indexed public record

Check 51660 — $83.82

Name: Check 51660 — $83.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RANDY TOWNER, including invoice, account, amount and source information.

Vendor: RANDY TOWNER
Payment date: August 14, 2025
Invoice number: RTPERDIEMREF
Invoice date: August 7, 2025
Check number: 51660
Cleared date: August 15, 2025
Amount: $83.82
Department: CODE COMP
Fund: 100
Account: 100-4230-41-57-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 503

Description

PER DIEM REFUND FOR MEALS/CACEO TRAINING

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 503 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26.49 51660; 08/14/2025; Cleared; 08/15/2025 10595 RANDY TOWNER RTPERDIEMR EF 08/07/2025 CODE COMP 100-4230-41-57-0000 TRAVEL AND TRAINING PER DIEM REFUND FOR MEALS/CACEO TRAINING $ 83.82