Indexed public record

Check 52142 — $156.78

Name: Check 52142 — $156.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOCELYN KANE, including invoice, account, amount and source information.

Vendor: JOCELYN KANE
Payment date: October 23, 2025
Invoice number: JKREIM.102025
Invoice date: October 9, 2025
Check number: 52142
Cleared date: October 23, 2025
Amount: $156.78
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-64-0000
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: 391

Description

J. KANE MILEAGE REIMBURSEMENT

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 391 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2141 $ 7,417.09 52142; 10/23/2025; Cleared; 10/23/2025 10610 JOCELYN KANE JKREIM. 102025 10/09/2025 ADMIN FIN 100-4230-41-64-0000 TRAVEL AND TRAINING J. KANE MILEAGE REIMBURSEMENT $ 156.78