Indexed public record

Check 52479 — $120.62

Name: Check 52479 — $120.62
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JONATHAN NIMITZ, including invoice, account, amount and source information.

Vendor: JONATHAN NIMITZ
Payment date: December 4, 2025
Invoice number: REIM12325NIMITZ
Invoice date: November 26, 2025
Check number: 52479
Cleared date: December 15, 2025
Amount: $120.62
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-26-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19
Source page: 374

Description

J. NIMITZ REIMBURSEMENT

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 374 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2478 $ 6,300.00 52479; 12/04/2025; Cleared; 12/15/2025 10625 JONATHAN NIMITZ REIM12325NI MITZ 11/26/2025 ADMIN FIN 245-4230-42-26-000 0 TRAVEL AND TRAINING J. NIMITZ REIMBURSEMENT $ 120.62