Indexed public record
GEOFFREY BUCHHEIM
Desert Hot Springs public records indexed for GEOFFREY BUCHHEIM, including contracts and payments currently in the database.
- Vendor number
- 3795
- Business type
- —
- Indexed payment total
- $945.09
Calculated from 2 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 |
|---|---|---|---|
| October 23, 2025 | GBREIM102025 | GB - MILEAGE REIMBURSEMENT | $155.44 |
| September 30, 2021 | 09242021 | EXPENSE REIMBURSEMENT LEAGUE OF CITIES- G. BUCHHEIM | $789.65 |
Source records
- Payment Register - City Council 2021-11-16, item 16 — page 295 (City of Desert Hot Springs) Source date: November 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CARE AND CONTROL $146.00 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $146.00 39935 09/30/2021 Reconciled 09/30/2021 Accounts Payable GEOFFREY BUCHHEIM $789.65 $
- Payment Register 2025-10-01..2025-10-31 - City Council 2025-11-18, item 9 — page 390 (City of Desert Hot Springs) Source date: November 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
52135 $ 183.68 52136; 10/23/2025; Cleared; 10/29/2025 3795 GEOFFREY BUCHHEIM GB REIM102025 10/09/2025 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING GB - MILEAGE REIMBURSEMENT $ 155.44