Indexed public record
GARY GARDNER
Desert Hot Springs public records indexed for GARY GARDNER, including contracts and payments currently in the database.
- Vendor number
- 3660
- Business type
- —
- Indexed payment total
- $5,409.83
Calculated from 5 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.
| Date | Invoice | Description | Amount |
|---|---|---|---|
| March 25, 2026 | G.GARDNER032626 | G.GARDNER 032626 | $480.58 |
| October 23, 2025 | REIMBURSE102025 | G. GARDNER REIMBURSEMENT | $183.68 |
| January 30, 2025 | GARDNERREIM2 | TRAVEL REIMBURSEEMEN - CHUKWALA DEDICATION - G. GARDNER | $113.00 |
| January 9, 2025 | GARDNERREIMB | REIMBURSEMENT - FLIGHT CHARGES TO WA DC/CHUKWALLA MONUMENT DEDICATION | $3,175.57 |
| April 29, 2021 | RETRO COMP. ADJ | GARY GARDNER COMP. ADJUSTMENT(ER) | $1,457.00 |
Source records
- Payment Register - City Council 2021-06-15, item 11 — page 176 (City of Desert Hot Springs) Source date: June 15, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
t 04/13/21 04/13/2021 CITY TELEPHONE SERVICE $931.68 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $931.68 38644 04/29/2021 Open Accounts Payable GARY GARDNER $1,457.00 I
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 249 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding; null 3660 GARY GARDNER GARDNER REIMB 01/09/2025 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING REIMBURSEMENT - FLIGHT CHARGES TO WA DC/CHUKWALLA MONUMENT DEDICATION $ 3,175.57