Indexed public record

Check 54477 — $375.00

Name: Check 54477 — $375.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DANNY GARCIA, including invoice, account, amount and source information.

Vendor: DANNY GARCIA
Payment date: July 16, 2026
Invoice number: PERDIEMICICORE2
Invoice date: July 7, 2026
Check number: 54477
Cleared date: July 16, 2026
Amount: $375.00
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: 568

Description

PATROL AND FILED TRAVEL AND TRAINING

Payment Register 2026-07-01..2026-07-31 - City Council 2026-10-06, item 16 — page 568 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
RED DATE 54477; 07/16/2026; Cleared; 07/16/2026 3924 DANNY GARCIA PERDIEMICIC ORE2 07/07/2026 FINANCE 245-4230-42-23-000 0 TRAVEL AND TRAINING PATROL AND FILED TRAVEL AND TRAINING $ 375.00