Indexed public record

Check 47218 — $375.00

Name: Check 47218 — $375.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NATIONAL STORMWATER CTR-LLC, including invoice, account, amount and source information.

Vendor: NATIONAL STORMWATER CTR-LLC
Payment date: February 8, 2024
Invoice number: NPDES-WEB03335
Invoice date: February 5, 2024
Check number: 47218
Cleared date: —
Amount: $375.00
Department: CODE ENF
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 450

Description

EVENT REGISTRATION FOR ILLICIT DISCHARGE DETECTION AND ELIMINATION- TRAINING

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 450 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TIONAL STORMWATER CTR-LLC NPDES- WEB03335 02/05/2024 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING EVENT REGISTRATION FOR ILLICIT DISCHARGE DETECTION AND ELIMINATION- TRAINING $ 375.00