Indexed public record
Check 48246 — $1,500.00
Indexed public payment record for CHRISTINA NEWSOM, including invoice, account, amount and source information.
- Vendor
- CHRISTINA NEWSOM
- Payment date
- June 10, 2024
- Invoice number
- REIMBURSE062024
- Invoice date
- June 10, 2024
- Check number
- 48246
- Cleared date
- —
- Amount
- $1,500.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4240-41-16-0000
- Account description
- EDUCATION
- Project
- —
- Contract
- —
- Source page
- 149
Description
FY 24 TUITION REIMBURSEMNT - CHRISTINA NEWSOM
Source records
- Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 149 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5 $ 5,130.68 48246; 06/10/2024; Outstanding 4107 CHRISTINA NEWSOM REIMBURSE0 62024 06/10/2024 ADMIN FIN 100-4240-41-16-0000 EDUCATION FY 24 TUITION REIMBURSEMNT - CHRISTINA NEWSOM $ 1,500.00