Indexed public record

Check 54985 — $225.00

Name: Check 54985 — $225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PATRICIA M VILLAGOMEZ, including invoice, account, amount and source information.

Vendor: PATRICIA M VILLAGOMEZ
Payment date: September 17, 2026
Invoice number: PERDIEM091026PV
Invoice date: September 10, 2026
Check number: 54985
Cleared date: September 22, 2026
Amount: $225.00
Department: FINANCE
Fund: 100
Account: 100-4230-41-61-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9
Source page: 128

Description

MEAL REIMBURSMENT

Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 128 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 54984 $ 16.66 54985; 09/17/2026; Cleared; 09/22/2026 3633 PATRICIA M VILLAGOMEZ PERDIEM0910 26PV 09/10/2026 FINANCE 100-4230-41-61-0000 TRAVEL AND TRAINING MEAL REIMBURSMENT $ 225.00