Indexed public record
ANDREW DUNCAN
Desert Hot Springs public records indexed for ANDREW DUNCAN, including contracts and payments currently in the database.
- Vendor number
- 3958
- Business type
- —
- Indexed payment total
- $335.00
Calculated from 3 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 |
|---|---|---|---|
| August 14, 2025 | 9/9/25-9/10/25 | PEPPERBALL INSTRUCTOR 09/09-09/10/25 | $225.00 |
| July 8, 2021 | 06302021 | EMPLOYEE IN ERROR OVER REIMBURSE THE CITY OF DHS | $10.00 |
| October 29, 2020 | OCTOBER 2020 | FBI POST FIREARMS INSTRUCTOR 10/19/20- 10/23/20 ADUNCAN | $100.00 |
Source records
- Payment Register - City Council 2021-01-19, item 11 — page 206 (City of Desert Hot Springs) Source date: January 19, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND NURSE STANDBY FEES $97.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $97.00 37262 10/29/2020 Reconciled 10/31/2020 Accounts Payable ANDREW DUNCAN $100.00 $
- Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 486 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing; null PEPPERBALL INSTRUCTOR 09/09-09/10/25 3958 ANDREW DUNCAN 9/9/25-9/10/ 25 08/06/2025 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING PEPPERBALL INSTRUCTOR 09/09-09/10/25 $ 225.00