Indexed public record
Check 46578 — $1,095.00
Indexed public payment record for SAN DIEGO COUNTY SHERIFF'S DEP, including invoice, account, amount and source information.
- Payment date
- November 22, 2023
- Invoice number
- DHSPD23NOV10
- Invoice date
- November 10, 2023
- Check number
- 46578
- Cleared date
- —
- Amount
- $1,095.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 513
Description
MOTORCYCLE TRAINING(BASIC)- SMCGUIRE
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 513 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CYCLE TRAINING(BASIC)- SMCGUIRE 2218 SAN DIEGO COUNTY SHERIFF'S DEP DHSPD23NOV 10 11/10/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING MOTORCYCLE TRAINING(BASIC)- SMCGUIRE $ 1,095.00