Indexed public record

Check 48749 — $76.38

Name: Check 48749 — $76.38
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DENISE ABRIEL, including invoice, account, amount and source information.

Vendor: DENISE ABRIEL
Payment date: August 15, 2024
Invoice number: REFUNDJULY24
Invoice date: July 29, 2024
Check number: 48749
Cleared date: —
Amount: $76.38
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 281

Description

DENISE - WC DOCTOR APPTS JULY

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 281 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
R 48748 $ 857.51 48749; 08/15/2024; Outstanding; null 10020 DENISE ABRIEL REFUND JULY 24 07/29/2024 ADMIN FIN 100-4230-41-12-0000 TRAVEL AND TRAINING DENISE - WC DOCTOR APPTS JULY $ 76.38