Indexed public record

Check 50976 — $375.00

Name: Check 50976 — $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: June 5, 2025
Invoice number: PDIEM6/9-6/13
Invoice date: June 4, 2025
Check number: 50976
Cleared date: —
Amount: $375.00
Department: CODE COMP
Fund: 100
Account: 100-4230-41-57-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8
Source page: 131

Description

MICHAEL MILLER PERDIEM 06/09 - 06/13

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 131 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 250.00 50976; 06/05/2025; Outstanding; null 10547 MICHAEL MILLER PDIEM 6/9-6/13 06/04/2025 CODE COMP 100-4230-41-57-0000 TRAVEL AND TRAINING MICHAEL MILLER PERDIEM 06/09 - 06/13 $ 375.00