Indexed public record

Check 52136 — $155.44

Name: Check 52136 — $155.44
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GEOFFREY BUCHHEIM, including invoice, account, amount and source information.

Vendor: GEOFFREY BUCHHEIM
Payment date: October 23, 2025
Invoice number: GBREIM102025
Invoice date: October 9, 2025
Check number: 52136
Cleared date: October 29, 2025
Amount: $155.44
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-15-0000
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: 390

Description

GB - MILEAGE REIMBURSEMENT

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
52135 $ 183.68 52136; 10/23/2025; Cleared; 10/29/2025 3795 GEOFFREY BUCHHEIM GB REIM102025 10/09/2025 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING GB - MILEAGE REIMBURSEMENT $ 155.44