Indexed public record

Check 48480 — $200.00

Name: Check 48480 — $200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SAN BERNARDINO COUNTY SHERIFF, including invoice, account, amount and source information.

Vendor: SAN BERNARDINO COUNTY SHERIFF
Payment date: July 18, 2024
Invoice number: 24-113-054AOT
Invoice date: July 9, 2024
Check number: 48480
Cleared date: —
Amount: $200.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 284

Description

FIELD TRAINING OFFICER 8/19/24-8/23/24 JACOSTA

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 284 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
19/24-8/23/24 JACOSTA 1659 SAN BERNARDINO COUNTY SHERIFF 24-113-054AO T 07/09/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING FIELD TRAINING OFFICER 8/19/24-8/23/24 JACOSTA $ 200.00