Indexed public record

Check 47059 — $900.00

Name: Check 47059 — $900.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for GET SAFE, including invoice, account, amount and source information.

Vendor: GET SAFE
Payment date: January 25, 2024
Invoice number: 1145
Invoice date: October 4, 2023
Check number: 47059
Cleared date: —
Amount: $900.00
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: 554

Description

FTO UPDATE MODULE II KUPKA/ HAZEN

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 554 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47059; 01/25/2024; Outstanding FTO UPDATE MODULE II KUPKA/ HAZEN 10344 GET SAFE 1145 10/04/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING FTO UPDATE MODULE II KUPKA/ HAZEN $ 900.00