Indexed public record

Check 52193 — $102.89

Name: Check 52193 — $102.89
Creator: Desert Hot Springs Economic Development

Indexed public payment record for THOMAS S PITTENGER, including invoice, account, amount and source information.

Vendor: THOMAS S PITTENGER
Payment date: October 23, 2025
Invoice number: REIMBURSE092025
Invoice date: October 9, 2025
Check number: 52193
Cleared date: —
Amount: $102.89
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: 441

Description

TOM P. HOTEL REIMBURSEMENT

Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 441 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 20,000.00 52193; 10/23/2025; Outstanding; null 2180 THOMAS S PITTENGER REIMBURSE0 92025 10/09/2025 ADMIN FIN 245-4230-42-23-000 0 TRAVEL AND TRAINING TOM P. HOTEL REIMBURSEMENT $ 102.89