Indexed public record
Check 53635 — $300.00
Indexed public payment record for LONI BROCK, including invoice, account, amount and source information.
- Vendor
- LONI BROCK
- Payment date
- April 23, 2026
- Invoice number
- PERDIEM042026LB
- Invoice date
- April 20, 2026
- Check number
- 53635
- Cleared date
- April 23, 2026
- Amount
- $300.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-24-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 798
Description
PER DIEM - OPEN GOV CHICAGO CONFERENCE
Source records
- Payment Register 2026-04-01..2026-04-30 - City Council 2026-06-02, item 11 — page 798 (City of Desert Hot Springs) Source date: June 2, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
705.60 53635; 04/23/2026; Cleared; 04/23/2026 4083 LONI BROCK PERDIEM042 026LB 04/20/2026 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING PER DIEM - OPEN GOV CHICAGO CONFERENCE $ 300.00