Indexed public record
Check 48724 — $1,500.00
Indexed public payment record for CHRISTINA NEWSOM, including invoice, account, amount and source information.
- Vendor
- CHRISTINA NEWSOM
- Payment date
- August 8, 2024
- Invoice number
- REIMBURSE072024
- Invoice date
- August 6, 2024
- Check number
- 48724
- Cleared date
- —
- Amount
- $1,500.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4240-41-16-0000
- Account description
- EDUCATION
- Project
- —
- Contract
- —
- Source page
- 269
Description
FY 25 TUITION REIMBURSEMNT - CHRISTINA NEWSOM
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 269 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
53.86 48724; 08/08/2024; Outstanding; null 4107 CHRISTINA NEWSOM REIMBURSE0 72024 08/06/2024 ADMIN FIN 100-4240-41-16-0000 EDUCATION FY 25 TUITION REIMBURSEMNT - CHRISTINA NEWSOM $ 1,500.00