Indexed public record

Check 52081 — $74.97

Name: Check 52081 — $74.97
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TRAVIS MARSHALL, including invoice, account, amount and source information.

Vendor: TRAVIS MARSHALL
Payment date: October 9, 2025
Invoice number: 9/15-9/19REFUND
Invoice date: October 7, 2025
Check number: 52081
Cleared date: October 27, 2025
Amount: $74.97
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-23-0000
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: 361

Description

TRAVIS MARSHALL - FTO SCHOOL MEAL REIMBURSEMENT 09/15/25-09/19/25

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 361 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
; 10/27/2025 10606 TRAVIS MARSHALL 9/15-9/19REF UND 10/07/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING TRAVIS MARSHALL - FTO SCHOOL MEAL REIMBURSEMENT 09/15/25-09/19/25 $ 74.97