Indexed public record

Check 52873 — $66.32

Name: Check 52873 — $66.32
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DEREK NESKE, including invoice, account, amount and source information.

Vendor: DEREK NESKE
Payment date: January 29, 2026
Invoice number: REIM012726NESKE
Invoice date: January 27, 2026
Check number: 52873
Cleared date: —
Amount: $66.32
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-26-0000
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: 204

Description

TRAVEL

Payment Register 2026-01-01..2026-01-31 - City Council 2026-02-17, item 5 — page 204 (City of Desert Hot Springs) Source date: February 17, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 52872 $ 523.00 52873; 01/29/2026; Outstanding; null 10648 DEREK NESKE REIM012726N ESKE 01/27/2026 ADMIN FIN 245-4230-42-26-000 0 TRAVEL AND TRAINING TRAVEL $ 66.32