Indexed public record
Check 53238 — $303.13
Indexed public payment record for JOCELYN KANE, including invoice, account, amount and source information.
- Vendor
- JOCELYN KANE
- Payment date
- March 12, 2026
- Invoice number
- PERDIEM020926JK
- Invoice date
- February 9, 2026
- Check number
- 53238
- Cleared date
- March 12, 2026
- Amount
- $303.13
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-64-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 2750
Description
PERDIEM020926JK
Source records
- Payment Register 2026-03-01..2026-03-31 - City Council 2026-04-21, item 10 — page 2750 (City of Desert Hot Springs) Source date: April 21, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 53237 $ 108.10 53238; 03/12/2026; Cleared; 03/12/2026 10610 JOCELYN KANE PERDIEM020 926JK 02/09/2026 ADMIN FIN 100-4230-41-64-0000 TRAVEL AND TRAINING PERDIEM020926JK $ 303.13