Indexed public record

Check 47685 — $346.54

Name: Check 47685 — $346.54
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ERICK BECERRIL, including invoice, account, amount and source information.

Vendor: ERICK BECERRIL
Payment date: April 4, 2024
Invoice number: 4110-2
Invoice date: April 2, 2024
Check number: 47685
Cleared date: —
Amount: $346.54
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1194

Description

MILEAGE AND MEAL ALLOWANCE REIMBURSEMENT - E. BECERRIL

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1194 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TATUS 47685; 04/04/2024; Outstanding 4110 ERICK BECERRIL 4110-2 04/02/2024 CITY MNGR 100-4230-41-12-0000 TRAVEL AND TRAINING MILEAGE AND MEAL ALLOWANCE REIMBURSEMENT - E. BECERRIL $ 346.54