Indexed public record
Check 53610 — $103.17
Indexed public payment record for DENISE ABRIEL, including invoice, account, amount and source information.
- Vendor
- DENISE ABRIEL
- Payment date
- April 23, 2026
- Invoice number
- REIM04202026DA
- Invoice date
- April 21, 2026
- Check number
- 53610
- Cleared date
- —
- Amount
- $103.17
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 793
Description
MILEAGE FOR REIMBURSMENT FOR PERSONAL VEHICLE USE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 793 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
26; Outstanding; null 10020 DENISE ABRIEL REIM042020 26DA 04/21/2026 ADMIN FIN 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE MILEAGE FOR REIMBURSMENT FOR PERSONAL VEHICLE USE $ 103.17