Indexed public record

Check 53964 — $439.20

Name: Check 53964 — $439.20
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RICHARD PLASCENCIA, including invoice, account, amount and source information.

Vendor: RICHARD PLASCENCIA
Payment date: May 21, 2026
Invoice number: PERDIEM052026RP
Invoice date: May 20, 2026
Check number: 53964
Cleared date: May 26, 2026
Amount: $439.20
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-26-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18
Source page: 713

Description

MILEAGE REIMBURSEMENT + MEAL PER DIEM

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 713 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
3964; 05/21/2026; Cleared; 05/26/2026 10702 RICHARD PLASCENCIA PERDIEM052 026RP 05/20/2026 ADMIN FIN 245-4230-42-26-000 0 TRAVEL AND TRAINING MILEAGE REIMBURSEMENT + MEAL PER DIEM $ 439.20