Indexed public record
Check 54429 — $62.71
Indexed public payment record for DENISE ABRIEL, including invoice, account, amount and source information.
- Vendor
- DENISE ABRIEL
- Payment date
- July 16, 2026
- Invoice number
- REIMB06292026DA
- Invoice date
- June 29, 2026
- Check number
- 54429
- Cleared date
- July 29, 2026
- Amount
- $62.71
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4293-44-54-0000
- Account description
- PROGRAM EXPENSE- LITTLE LEAGUE
- Project
- —
- Contract
- —
- Source page
- 547
Description
MILEAGE REIMBURSMENT AND LITTLE LEAGUE SNACKS
Source records
- Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 547 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/2026; Cleared; 07/29/2026 10020 DENISE ABRIEL REIMB06292 026DA 06/29/2026 FINANCE 100-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE MILEAGE REIMBURSMENT AND LITTLE LEAGUE SNACKS $ 62.71