Indexed public record
Check 55038 — $215.84
Indexed public payment record for JOCELYN KANE, including invoice, account, amount and source information.
- Vendor
- JOCELYN KANE
- Payment date
- September 24, 2026
- Invoice number
- PERDIEM092226JK
- Invoice date
- September 22, 2026
- Check number
- 55038
- Cleared date
- September 24, 2026
- Amount
- $215.84
- Department
- FINANCE
- Fund
- 100
- Account
- 100-4230-41-64-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 144
Description
ICSC WESTERN CONFERENCE MILEAGE
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
37 $ 6,968.94 55038; 09/24/2026; Cleared; 09/24/2026 10610 JOCELYN KANE PERDIEM092 226JK 09/22/2026 FINANCE 100-4230-41-64-0000 TRAVEL AND TRAINING ICSC WESTERN CONFERENCE MILEAGE $ 215.84