Indexed public record
RADAMES GIL
Desert Hot Springs public records indexed for RADAMES GIL, including contracts and payments currently in the database.
- Vendor number
- —
- Business type
- —
- Indexed payment total
- $2,823.23
Calculated from 11 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 |
|---|---|---|---|
| January 19, 2012 | 1-19-2010 | PAYROLL ADJUSTMENT | $333.41 |
| January 6, 2011 | 351 | UNIFORM ALLOWANCE | $305.23 |
| December 21, 2010 | PER DIEM | PER DIEM - SLI TRAINING SACRAMENTO, CA 1/10/11 - 1/12/11 | $262.50 |
| December 7, 2010 | PER DIEM | PER DIEM - SLI TRAINING 12/13/2010 - 12/15/2010 | $262.50 |
| November 4, 2010 | PER DIEM | PER DIEM - SLI TRAINING 11/15/10-11/17/10 | $262.50 |
| September 30, 2010 | SLI PER DIEM | PER DIEM - SLI TRAINING OCT. 18-20, 2010 | $262.50 |
| August 26, 2010 | PER DIEM | PER DIEM SLI CASS 283 SACRAMENTO 9/13-15, 2010 | $262.50 |
| August 10, 2010 | PER DIEM | PER DIEM - SLI TRAINING SACRAMENTO 8/15-8/18, 2010 | $262.50 |
| July 8, 2010 | PER DIEM 7/19-21 | POST SLI TRAINING JULY 19-21, 2010 SACRAMENTO, CA | $262.50 |
| June 15, 2010 | PER DIEM | SGT. RADAMES GIL SLI TRAINING 6/20/10-6/23/10 | $262.50 |
| February 8, 2010 | 01/13/2010 | MILEAGE REIMBURSEMENT | $84.59 |
Source records
- List of Demands 1/1/2010 to 3/22/2010 - 2010-04-06 — page 21 (City of Desert Hot Springs) Source date: April 6, 2010. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
10208 2010-02-08 RADAMES GIL MILEAGE REIMBURSEMENT $84.59