Indexed public record

Check 54426 — $37.47

Name: Check 54426 — $37.47
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DANIEL PORRAS, including invoice, account, amount and source information.

Vendor: DANIEL PORRAS
Payment date: July 16, 2026
Invoice number: PERDIEM061226DP
Invoice date: June 12, 2026
Check number: 54426
Cleared date: —
Amount: $37.47
Department: FINANCE
Fund: 100
Account: 100-4230-41-64-0000
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: 546

Description

REIMBURMENT FOR TAX FAIR

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 546 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54425 $ 3,000.00 54426; 07/16/2026; Outstanding; null 2908 DANIEL PORRAS PERDIEM0612 26DP 06/12/2026 FINANCE 100-4230-41-64-0000 TRAVEL AND TRAINING REIMBURMENT FOR TAX FAIR $ 37.47