Indexed public record

Check 51995 — $1,175.00

Name: Check 51995 — $1,175.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TIFFANY VERDUZCO, including invoice, account, amount and source information.

Vendor: TIFFANY VERDUZCO
Payment date: September 30, 2025
Invoice number: TUITREIM24/25
Invoice date: September 30, 2025
Check number: 51995
Cleared date: —
Amount: $1,175.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-15-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7
Source page: 392

Description

T. VERDUZCO TUITION REIMBURSEMENT

Payment Register 2025-09-01..2025-09-30 - City Council 2025-10-21, item 7 — page 392 (City of Desert Hot Springs) Source date: October 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 51995; 09/30/2025; Outstanding; null 10304 TIFFANY VERDUZCO TUIT REIM24/25 09/30/2025 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING T. VERDUZCO TUITION REIMBURSEMENT $ 1,175.00