Indexed public record
Check 55036 — $44.71
Indexed public payment record for JASON JIMENEZ, including invoice, account, amount and source information.
- Vendor
- JASON JIMENEZ
- Payment date
- September 24, 2026
- Invoice number
- PERDIEM091626JJ
- Invoice date
- September 16, 2026
- Check number
- 55036
- Cleared date
- September 29, 2026
- Amount
- $44.71
- Department
- FINANCE
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 144
Description
TRAINING PER DIEM REIMBURSEMNET
Source records
- Payment Register 2026-09-01..2026-09-30 - City Council 2026-10-20, item 9 — page 144 (City of Desert Hot Springs) Source date: October 20, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CLEARED DATE 55036; 09/24/2026; Cleared; 09/29/2026 3690 JASON JIMENEZ PERDIEM0916 26JJ 09/16/2026 FINANCE 245-4230-42-23-000 0 TRAVEL AND TRAINING TRAINING PER DIEM REIMBURSEMNET $ 44.71