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Indexed public record

MARK MARISCAL

Desert Hot Springs public records indexed for MARK MARISCAL, including contracts and payments currently in the database.

Vendor number
10464
Business type
—
Indexed payment total
$3,006.02

Calculated from 7 payment rows currently indexed. This derived index total is not a statement of complete spending or a reconciliation to accounting actuals. Credits, reversals and the source coverage must be checked before interpreting the total.

Recent indexed payments

Up to 100 recent indexed payment rows are shown on this page.

Indexed payment records
DateInvoiceDescriptionAmount
March 27, 202550408Check total. The line details in this register could not be read reliably, so see the source page.$50.00
February 13, 2025CG2025-001REIMBURSEMENT FOR UNIFORM SHIRTS PURCHASE$480.30
February 13, 2025CG2025-002REIMBURSEMENT FOR SCREEN PRINT /$468.00
December 5, 2024PCV002PCV 002- REIMBURSEMENT 2TB EXTERNAL DRIVE$79.83
December 5, 2024CG2024-004CG2024-004 REIMBURSEMENT CAMERA PURCHASE$1,722.92
December 5, 2024CG2024-003CG2024-003 REIMBURSEMENT VAN SUPPLIES$98.30
December 5, 2024CG2024-002CG2024-002 REIMBURSEMENT OFFICE SAFE PURCHASE$106.67

Source records

  1. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 605 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    CG2024-002 REIMBURSEMENT OFFICE SAFE PURCHASE 10464 MARK MARISCAL CG2024-002 09/25/2024 POL DEPT 805-4220-42-23-000 0 OFFICE SUPPLIES CG2024-002 REIMBURSEMENT OFFICE SAFE PURCHASE $ 106.67
  2. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 606 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ng; null CG2024-003 REIMBURSEMENT VAN SUPPLIES 10464 MARK MARISCAL CG2024-003 10/17/2024 POL DEPT 805-4266-42-23-000 0 SUPPLIES & MAINTENANCE CG2024-003 REIMBURSEMENT VAN SUPPLIES $ 98.30
  3. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 606 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    ing; null CG2024-004 REIMBURSEMENT CAMERA PURCHASE 10464 MARK MARISCAL CG2024-004 11/08/2024 POL DEPT 805-4220-42-23-000 0 OFFICE SUPPLIES CG2024-004 REIMBURSEMENT CAMERA PURCHASE $ 1,722.92
  4. Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 606 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    nding; null PCV 002- REIMBURSEMENT 2TB EXTERNAL DRIVE 10464 MARK MARISCAL PCV002 07/11/2024 POL DEPT 805-4220-42-23-000 0 OFFICE SUPPLIES PCV 002- REIMBURSEMENT 2TB EXTERNAL DRIVE $ 79.83
  5. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 129 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    72; 02/13/2025; Outstanding; null REIMBURSEMENT FOR SCREEN PRINT / 10464 MARK MARISCAL CG2025-002 01/28/2025 POL DEPT 805-4251-42-23-0000 UNIFORMS REIMBURSEMENT FOR SCREEN PRINT / $ 468.00
  6. Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 130 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
    Supporting excerpt
    tstanding; null REIMBURSEMENT FOR UNIFORM SHIRTS PURCHASE 10464 MARK MARISCAL CG2025-001 01/28/2025 POL DEPT 805-4251-42-23-0000 UNIFORMS REIMBURSEMENT FOR UNIFORM SHIRTS PURCHASE $ 480.30