Indexed public record

Check 46905 — $265.00

Name: Check 46905 — $265.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INTERNATIONAL ASSOC. FOR PROPE, including invoice, account, amount and source information.

Vendor: INTERNATIONAL ASSOC. FOR PROPE
Payment date: January 4, 2024
Invoice number: LI983115
Invoice date: October 11, 2023
Check number: 46905
Cleared date: —
Amount: $265.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 488

Description

EVIDENCE MANAGEMENT FOR SUPERIVSORS - CSAUCIER

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 488 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
FOR SUPERIVSORS - CSAUCIER 1393 INTERNATIONAL ASSOC. FOR PROPE LI983115 10/11/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING EVIDENCE MANAGEMENT FOR SUPERIVSORS - CSAUCIER $ 265.00