Indexed public record

Check 46891 — $159.00

Name: Check 46891 — $159.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DPREP INC, including invoice, account, amount and source information.

Vendor: DPREP INC
Payment date: January 4, 2024
Invoice number: 8338705699A
Invoice date: November 16, 2023
Check number: 46891
Cleared date: —
Amount: $159.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 485

Description

DUI CHECKPOINT MANAGEMENT - CARRANZA

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 485 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
90; 01/04/2024; Void DUI CHECKPOINT MANAGEMENT - SAUCIER 1218 D-PREP, LLC 8338705699 11/16/2023 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE DUI CHECKPOINT MANAGEMENT - SAUCIER ** $ 159.00