Indexed public record
Check 52148 — $275.00
Indexed public payment record for LONI BROCK, including invoice, account, amount and source information.
- Vendor
- LONI BROCK
- Payment date
- October 23, 2025
- Invoice number
- PERDIEMOCT2025
- Invoice date
- October 21, 2025
- Check number
- 52148
- Cleared date
- October 23, 2025
- Amount
- $275.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-24-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 392
Description
L.BROCK PER DIEM
Source records
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 392 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER 52147 $ 2,171.00 52148; 10/23/2025; Cleared; 10/23/2025 4083 LONI BROCK PER DIEMOCT202 5 10/21/2025 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING L.BROCK PER DIEM $ 275.00