Indexed public record

Check 47273 — $300.00

Name: Check 47273 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAINTENANCE SUPERINTENDS ASSOC, including invoice, account, amount and source information.

Vendor: MAINTENANCE SUPERINTENDS ASSOC
Payment date: February 15, 2024
Invoice number: 2VLF-MXW2-LXZ
Invoice date: January 10, 2024
Check number: 47273
Cleared date: —
Amount: $300.00
Department: PUB WKS
Fund: 100
Account: 100-4230-41-63-0000
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: 468

Source records

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 468 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
HECK NUMBER; CHECK DATE; CHECK STATUS 47273; 02/15/2024; Outstanding 10341 MAINTENANCE SUPERINTENDS ASSOC 2VLJ-64NT-6 X8 01/10/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING $ 300.00