Indexed public record

Check 54352 — $47.86

Name: Check 54352 — $47.86
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VIRGINIA ALVAREZ, including invoice, account, amount and source information.

Vendor: VIRGINIA ALVAREZ
Payment date: July 2, 2026
Invoice number: REIM063026VA
Invoice date: June 30, 2026
Check number: 54352
Cleared date: July 20, 2026
Amount: $47.86
Department: FINANCE
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16
Source page: 509

Description

MEAL REIMBURSMENT

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 509 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK NUMBER 54351 $ 2,500.64 54352; 07/02/2026; Cleared; 07/20/2026 3037 VIRGINIA ALVAREZ REIM063026 VA 06/30/2026 FINANCE 245-4230-42-23-000 0 TRAVEL AND TRAINING MEAL REIMBURSMENT $ 47.86