Indexed public record

Check 52782 — $538.31

Name: Check 52782 — $538.31
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: January 15, 2026
Invoice number: PERDIEM011226DA
Invoice date: January 12, 2026
Check number: 52782
Cleared date: —
Amount: $538.31
Department: ADMIN FIN
Fund: 100
Account: 100-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 147

Description

TRAVEL EXPENSE FOR LIL LEAGUE CONGRESS ATTENDANCE 2/5/26-2/10/26

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 147 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
null 10020 DENISE ABRIEL PERDIEM0112 26DA 01/12/2026 ADMIN FIN 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE TRAVEL EXPENSE FOR LIL LEAGUE CONGRESS ATTENDANCE 2/5/26-2/10/26 $ 538.31