Indexed public record

Check 52591 — $40.60

Name: Check 52591 — $40.60
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DENISE ABRIEL, including invoice, account, amount and source information.

Vendor: DENISE ABRIEL
Payment date: December 18, 2025
Invoice number: REIM121025ABRIE
Invoice date: December 10, 2025
Check number: 52591
Cleared date: —
Amount: $40.60
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-16-0000
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: 452

Description

MILEAGE REIMBURSMENT

Payment Register 2025-12-01..2025-12-31 - City Council 2026-01-20, item 19 — page 452 (City of Desert Hot Springs) Source date: January 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 52590 $ 1,755.00 52591; 12/18/2025; Outstanding; null 10020 DENISE ABRIEL REIM121025A BRIE 12/10/2025 ADMIN FIN 100-4230-41-16-0000 TRAVEL AND TRAINING MILEAGE REIMBURSMENT $ 40.60