Indexed public record

Check 52062 — $49.48

Name: Check 52062 — $49.48
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: October 9, 2025
Invoice number: 9/30-10/3REF.
Invoice date: October 7, 2025
Check number: 52062
Cleared date: October 14, 2025
Amount: $49.48
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-57-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9
Source page: 351

Description

RANDY TOWNER MEAL PER DIEM REFUND 9/30 - 10/3

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 351 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52062; 10/09/2025; Cleared; 10/14/2025 10595 RANDY TOWNER 9/30-10/3 REF. 10/07/2025 ADMIN FIN 100-4230-41-57-0000 TRAVEL AND TRAINING RANDY TOWNER MEAL PER DIEM REFUND 9/30 - 10/3 $ 49.48