Indexed public record

Check 46324 — $160.00

Name: Check 46324 — $160.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GUSTAVO RAMIREZ, including invoice, account, amount and source information.

Vendor: GUSTAVO RAMIREZ
Payment date: October 30, 2023
Invoice number: 10/16-10/26/23
Invoice date: October 16, 2023
Check number: 46324
Cleared date: —
Amount: $160.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 752

Description

ADV TRAFFIC COLLISION INV 10/16-10/26/23

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 752 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing ADV TRAFFIC COLLISION INV 10/16-10/26/23 10217 GUSTAVO RAMIREZ 10/16-10/26/ 23 10/16/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE ADV TRAFFIC COLLISION INV 10/16-10/26/23 $ 160.00