Indexed public record

Check 46376 — $2,200.00

Name: Check 46376 — $2,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CATHEDRAL CITY POLICE DEPARTME, including invoice, account, amount and source information.

Vendor: CATHEDRAL CITY POLICE DEPARTME
Payment date: November 2, 2023
Invoice number: 271
Invoice date: October 16, 2023
Check number: 46376
Cleared date: —
Amount: $2,200.00
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 412

Description

AGENCY CONTRIBUTION FOR EAST- PACT COSTS FY 2023/2024

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 412 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6; 11/02/2023; Outstanding 1144 CATHEDRAL CITY POLICE DEPARTME 271 10/16/2023 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES AGENCY CONTRIBUTION FOR EAST- PACT COSTS FY 2023/2024 $ 2,200.00