Indexed public record

Check 47005 — $280.00

Name: Check 47005 — $280.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CELIA ROMERO, including invoice, account, amount and source information.

Vendor: CELIA ROMERO
Payment date: January 18, 2024
Invoice number: 01/24-01/25/24
Invoice date: January 17, 2024
Check number: 47005
Cleared date: —
Amount: $280.00
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: 537

Description

ANNUAL SD INT'L CONFERENCE-01/22- 01/25/24

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 537 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NNUAL SD INT'L CONFERENCE-01/2 2-01/25/24 3921 CELIA ROMERO 01/24-01/25/ 24 01/17/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING ANNUAL SD INT'L CONFERENCE-01/22- 01/25/24 $ 280.00