Indexed public record

Check 54961 — $129.41

Name: Check 54961 — $129.41
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DENISE ABRIEL, including invoice, account, amount and source information.

Vendor: DENISE ABRIEL
Payment date: September 17, 2026
Invoice number: REIM09082026DA
Invoice date: September 8, 2026
Check number: 54961
Cleared date: —
Amount: $129.41
Department: FINANCE
Fund: 100
Account: 100-4251-41-41-0000
Account description: UNIFORMS
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 120

Description

PW UNIFORM

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 120 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 54960 $ 29,547.00 54961; 09/17/2026; Outstanding; null 10020 DENISE ABRIEL REIM090820 26DA 09/08/2026 FINANCE 100-4251-41-41-0000 UNIFORMS PW UNIFORM $ 129.41