Indexed public record

Check 47998 — $300.00

Name: Check 47998 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CSU - SACRAMENTO, including invoice, account, amount and source information.

Vendor: CSU - SACRAMENTO
Payment date: May 16, 2024
Invoice number: JUNE11-12SHAW
Invoice date: May 10, 2024
Check number: 47998
Cleared date: —
Amount: $300.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8014
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16
Source page: 581

Description

OTS TRAFFIC SAFETY LAW ENFORCEMENT FORUM JUNE 11-12 SSHAW

Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 581 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ENT FORUM JUNE 11-12 SSHAW 10065 CSU - SACRAMENTO JUNE 11-12 SHAW 05/10/2024 POL DEPT 245-4288-42-23-8014 PROGRAM EXPENSE OTS TRAFFIC SAFETY LAW ENFORCEMENT FORUM JUNE 11-12 SSHAW $ 300.00