Indexed public record

Check 46394 — $119.00

Name: Check 46394 — $119.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for KARATE&KRAV MAGA/ MCCON XTREME, including invoice, account, amount and source information.

Vendor: KARATE&KRAV MAGA/ MCCON XTREME
Payment date: November 2, 2023
Invoice number: DHS23-0001
Invoice date: July 20, 2023
Check number: 46394
Cleared date: —
Amount: $119.00
Department: CODE ENF
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 416

Description

TRAVEL AND TRAINING

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 416 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 46393 $ 2,464.31 46394; 11/02/2023; Outstanding 10326 KARATE&KRAV MAGA/ MCCON XTREME DHS23-0001 07/20/2023 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING TRAVEL AND TRAINING $ 119.00