Indexed public record

Check 52231 — $125.00

Name: Check 52231 — $125.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHRISTINA NEWSOM, including invoice, account, amount and source information.

Vendor: CHRISTINA NEWSOM
Payment date: November 6, 2025
Invoice number: PERDIEM-CACEO25
Invoice date: October 27, 2025
Check number: 52231
Cleared date: November 10, 2025
Amount: $125.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18
Source page: 209

Source records

Payment Register 2025-11-01..2025-11-30 - City Council 2026-01-20, item 18 — page 209 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52230 $ 1,220.00 52231; 11/06/2025; Cleared; 11/10/2025 4107 CHRISTINA NEWSOM PERDIEM- CACEO25 10/27/2025 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING $ 125.00