Indexed public record

Check 52818 — $375.00

Name: Check 52818 — $375.00
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: January 15, 2026
Invoice number: PERDIEM010626RT
Invoice date: January 6, 2026
Check number: 52818
Cleared date: January 16, 2026
Amount: $375.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5
Source page: 172

Description

TRAVEL & TRAINING PER DIEM CACEO MODULE THREE ACADEMY

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 172 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/2026; Cleared; 01/16/2026 10595 RANDY TOWNER PERDIEM0106 26RT 01/06/2026 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING TRAVEL & TRAINING PER DIEM CACEO MODULE THREE ACADEMY $ 375.00