Indexed public record

Check 51139 — $150.00

Name: Check 51139 — $150.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIYLER MESSER, including invoice, account, amount and source information.

Vendor: TIYLER MESSER
Payment date: June 18, 2025
Invoice number: PERDIEMTM061825
Invoice date: June 12, 2025
Check number: 51139
Cleared date: —
Amount: $150.00
Department: CODE COMP
Fund: 245
Account: 245-4230-42-24-0000
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: 221

Description

PERDIEM FOR CACEO LEADERSHIP SUMMIT

Payment Register 2025-06-01..2025-06-30 - City Council 2025-09-16, item 8 — page 221 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
,000.00 51139; 06/18/2025; Outstanding; null 10305 TIYLER MESSER PERDIEMTM0 61825 06/12/2025 CODE COMP 245-4230-42-24-000 0 TRAVEL AND TRAINING PERDIEM FOR CACEO LEADERSHIP SUMMIT $ 150.00