Indexed public record

Check 47699 — $179.00

Name: Check 47699 — $179.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PRI MANAGEMENT GROUP, including invoice, account, amount and source information.

Vendor: PRI MANAGEMENT GROUP
Payment date: April 4, 2024
Invoice number: 25858
Invoice date: April 2, 2024
Check number: 47699
Cleared date: —
Amount: $179.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
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: 1200

Description

WEBINAR- RELEASING AND REDACTING RECORDS 05/07/2024

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1200 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
G AND REDACTING RECORDS 05/07/2024 2985 PRI MANAGEMENT GROUP 25858 04/02/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING WEBINAR- RELEASING AND REDACTING RECORDS 05/07/2024 $ 179.00