Indexed public record

Check 47605 — $405.00

Name: Check 47605 — $405.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CATHEDRAL CITY POLICE DEPARTME, including invoice, account, amount and source information.

Vendor: CATHEDRAL CITY POLICE DEPARTME
Payment date: March 28, 2024
Invoice number: PD2024023
Invoice date: March 26, 2024
Check number: 47605
Cleared date: —
Amount: $405.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-29-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 519

Description

2024 COACHELLA VALLEY DISPATCH DINNER

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 519 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4 COACHELLA VALLEY DISPATCH DINNER 1144 CATHEDRAL CITY POLICE DEPARTME PD2024023 03/26/2024 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING 2024 COACHELLA VALLEY DISPATCH DINNER $ 405.00