Indexed public record
Check 53192 — $225.00
Indexed public payment record for JOSEPH LOMBARDO, including invoice, account, amount and source information.
- Vendor
- JOSEPH LOMBARDO
- Payment date
- March 10, 2026
- Invoice number
- PERDIEM031026JL
- Invoice date
- March 10, 2026
- Check number
- 53192
- Cleared date
- March 16, 2026
- Amount
- $225.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-13-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 2713
Description
PER DIEM - PLANNING COMMISSIONERS ACADEMY
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2713 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3192; 03/10/2026; Cleared; 03/16/2026 10657 JOSEPH LOMBARDO PERDIEM0310 26JL 03/10/2026 ADMIN FIN 100-4230-41-13-0000 TRAVEL AND TRAINING PER DIEM - PLANNING COMMISSIONERS ACADEMY $ 225.00