Indexed public record
Check 54971 — $207.62
Indexed public payment record for GUSTAVO RAMIREZ, including invoice, account, amount and source information.
- Vendor
- GUSTAVO RAMIREZ
- Payment date
- September 17, 2026
- Invoice number
- REIM091426GR
- Invoice date
- September 14, 2026
- Check number
- 54971
- Cleared date
- September 28, 2026
- Amount
- $207.62
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 124
Description
MEAL REIMBURSMENT
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 124 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
STATUS; CHECK CLEARED DATE 54971; 09/17/2026; Cleared; 09/28/2026 10217 GUSTAVO RAMIREZ REIM091426G R 09/14/2026 FINANCE 245-4230-42-23-000 0 TRAVEL AND TRAINING MEAL REIMBURSMENT $ 207.62