Indexed public record
Check 47910 — $550.00
Indexed public payment record for AL HORTON MEMORIAL FOUNDATION, including invoice, account, amount and source information.
- Payment date
- May 2, 2024
- Invoice number
- 1033
- Invoice date
- April 29, 2024
- Check number
- 47910
- Cleared date
- —
- Amount
- $550.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 536
Description
BIG HEART TABLE OF 8 - 05/23/2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 536 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
utstanding BIG HEART TABLE OF 8 - 05/23/2024 3493 AL HORTON MEMORIAL FOUNDATION 1033 04/29/2024 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING BIG HEART TABLE OF 8 - 05/23/2024 $ 550.00