Indexed public record
Check 52135 — $183.68
Indexed public payment record for GARY GARDNER, including invoice, account, amount and source information.
- Vendor
- GARY GARDNER
- Payment date
- October 23, 2025
- Invoice number
- REIMBURSE102025
- Invoice date
- October 9, 2025
- Check number
- 52135
- Cleared date
- October 24, 2025
- Amount
- $183.68
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-11-0004
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 390
Description
G. GARDNER REIMBURSEMENT
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 390 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 52135; 10/23/2025; Cleared; 10/24/2025 3660 GARY GARDNER REIMBURSE1 02025 10/09/2025 ADMIN FIN 100-4230-41-11-0004 TRAVEL AND TRAINING G. GARDNER REIMBURSEMENT $ 183.68