Indexed public record
Check 47939 — $0.00
Indexed public payment record for MAINTENANCE SUPERINTENDS ASSOC, including invoice, account, amount and source information.
- Payment date
- May 2, 2024
- Invoice number
- OSHA-GSIGALA
- Invoice date
- April 23, 2024
- Check number
- 47939
- Cleared date
- —
- Amount
- $0.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4230-41-63-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 547
Description
CONTINUING EDUCATION (GABRIEL SIGALA AND DANIEL LOPEZ
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 547 (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 OSHA- GSIGALA 04/23/2024 PUB WKS 100-4230-41-63-0000 TRAVEL AND TRAINING CONTINUING EDUCATION (GABRIEL SIGALA AND DANIEL LOPEZ $ 0.00