Indexed public record

Check 53630 — $300.00

Name: Check 53630 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KATHLYN PALMER, including invoice, account, amount and source information.

Vendor: KATHLYN PALMER
Payment date: April 23, 2026
Invoice number: PERDIEM042026KP
Invoice date: April 20, 2026
Check number: 53630
Cleared date: April 23, 2026
Amount: $300.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-62-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11
Source page: 797

Description

TRAVEL AND TRAINING

Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 797 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER 53625 $ 10,000.00 53626; 04/23/2026; Cleared; 04/27/2026 10672 ISIS ESPINOZA IE 4/4-4/17 04/17/2026 CITY MNGR 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Umpire Fee $ 300.00