Indexed public record
Check 54777 — $113.70
Indexed public payment record for JOCELYN KANE, including invoice, account, amount and source information.
- Vendor
- JOCELYN KANE
- Payment date
- August 20, 2026
- Invoice number
- PERDIEM0826JK
- Invoice date
- August 19, 2026
- Check number
- 54777
- Cleared date
- August 24, 2026
- Amount
- $113.70
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4320-41-64-0000
- Account description
- CONTRACT SERVICES
- Project
- —
- Contract
- —
- Source page
- 724
Description
TRAVEL & TRAINING
Source records
- Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 724 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R CHECK NUMBER 54776 $ 5,000.00 54777; 08/20/2026; Cleared; 08/24/2026 10610 JOCELYN KANE PERDIEM082 6JK 08/19/2026 FINANCE 100-4320-41-64-0000 CONTRACT SERVICES TRAVEL & TRAINING $ 113.70