Indexed public record

Check 47043 — $140.00

Name: Check 47043 — $140.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for YVONNE RENTERIA, including invoice, account, amount and source information.

Vendor: YVONNE RENTERIA
Payment date: January 18, 2024
Invoice number: 01/23-01/24/24
Invoice date: January 16, 2024
Check number: 47043
Cleared date: —
Amount: $140.00
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: 550

Description

PROPERTY ROOM MANAGEMENT SEMINAR

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 550 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; Outstanding PROPERTY ROOM MANAGEMENT SEMINAR 10146 YVONNE RENTERIA 01/23-01/24/ 24 01/16/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING PROPERTY ROOM MANAGEMENT SEMINAR $ 140.00