Indexed public record

Check 52517 — $66.66

Name: Check 52517 — $66.66
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RANDY TOWNER, including invoice, account, amount and source information.

Vendor: RANDY TOWNER
Payment date: December 4, 2025
Invoice number: REIM112625TOWNE
Invoice date: November 26, 2025
Check number: 52517
Cleared date: December 9, 2025
Amount: $66.66
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-57-0000
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: 402

Description

MEAL REIMBURSEMENT - RANDY TOWNER

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 402 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 635.62 52517; 12/04/2025; Cleared; 12/09/2025 10595 RANDY TOWNER REIM112625T OWNE 11/26/2025 ADMIN FIN 100-4230-41-57-0000 TRAVEL AND TRAINING MEAL REIMBURSEMENT - RANDY TOWNER $ 66.66