Indexed public record

Check 53995 — $385.46

Name: Check 53995 — $385.46
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JOCELYN KANE, including invoice, account, amount and source information.

Vendor: JOCELYN KANE
Payment date: May 28, 2026
Invoice number: REIM052626KANEJ
Invoice date: May 26, 2026
Check number: 53995
Cleared date: May 28, 2026
Amount: $385.46
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-64-0000
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: 731

Description

ICSC CONFERENCE HOTEL STAY REFUND

Payment Register 2026-05-01..2026-05-31 - City Council 2026-06-16, item 18 — page 731 (City of Desert Hot Springs) Source date: June 16, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7,588.25 53995; 05/28/2026; Cleared; 05/28/2026 10610 JOCELYN KANE REIM052626K ANEJ 05/26/2026 ADMIN FIN 100-4230-41-64-0000 TRAVEL AND TRAINING ICSC CONFERENCE HOTEL STAY REFUND $ 385.46