Indexed public record

Check 47939 — $0.00

Name: Check 47939 — $0.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAINTENANCE SUPERINTENDS ASSOC, including invoice, account, amount and source information.

Vendor: MAINTENANCE SUPERINTENDS ASSOC
Payment date: May 2, 2024
Invoice number: NPDES-DLOPEZ
Invoice date: April 23, 2024
Check number: 47939
Cleared date: —
Amount: $0.00
Department: PUB WKS
Fund: 100
Account: 100-4230-41-41-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 546

Description

CONTINUING EDUCATION (GABRIEL SIGALA AND DANIEL LOPEZ

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 546 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
24; Outstanding 10341 MAINTENANCE SUPERINTENDS ASSOC NPDES- DLOPEZ 04/23/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING CONTINUING EDUCATION (GABRIEL SIGALA AND DANIEL LOPEZ $ 0.00