Indexed public record

Check 47800 — $215.00

Name: Check 47800 — $215.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.

Vendor: CALIFORNIA BUILDING OFFICIALS
Payment date: April 18, 2024
Invoice number: 17474
Invoice date: April 12, 2024
Check number: 47800
Cleared date: —
Amount: $215.00
Department: COMM DEV
Fund: 100
Account: 100-4230-41-61-0000
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: 1251

Description

CalBO training- S. Havener

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1251 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS 47800; 04/18/2024; Outstanding 3140 CALIFORNIA BUILDING OFFICIALS 17474 04/12/2024 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING CalBO training- S. Havener $ 215.00