Indexed public record
Check 48456 — $350.00
Indexed public payment record for ARCCOPS, including invoice, account, amount and source information.
- Vendor
- ARCCOPS
- Payment date
- July 18, 2024
- Invoice number
- EXESEMINAR24-04
- Invoice date
- July 1, 2024
- Check number
- 48456
- Cleared date
- —
- Amount
- $350.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 276
Description
POST EXECUTIVE CONFERENCE JHENSON
Source records
- Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 276 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
18/2024; Outstanding POST EXECUTIVE CONFERENCE JHENSON 4013 ARCCOPS EXESEMINAR 24-04 07/01/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING POST EXECUTIVE CONFERENCE JHENSON $ 350.00