Indexed public record
Check 53003 — $150.00
Indexed public payment record for JONATHAN NIMITZ, including invoice, account, amount and source information.
- Vendor
- JONATHAN NIMITZ
- Payment date
- February 12, 2026
- Invoice number
- PERDIEM020426JN
- Invoice date
- February 4, 2026
- Check number
- 53003
- Cleared date
- February 12, 2026
- Amount
- $150.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-26-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 170
Description
PER DIEM - ANIMAL TRANSPORT- MEALS
Source records
- Payment Register 2026-02-01..2026-02-28 - City Council 2026-03-30, item 11 — page 170 (City of Desert Hot Springs) Source date: March 30, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 53003; 02/12/2026; Cleared; 02/12/2026 10625 JONATHAN NIMITZ PERDIEM020 426JN 02/04/2026 ADMIN FIN 245-4230-42-26-000 0 TRAVEL AND TRAINING PER DIEM - ANIMAL TRANSPORT- MEALS $ 150.00