Indexed public record
Check 48762 — $25.00
Indexed public payment record for HELP FOR THE HEADSET, including invoice, account, amount and source information.
- Vendor
- HELP FOR THE HEADSET
- Payment date
- August 15, 2024
- Invoice number
- 022
- Invoice date
- July 24, 2024
- Check number
- 48762
- Cleared date
- —
- Amount
- $25.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 285
Description
CUMULATIVE PTSI 08/20/2024
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 285 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
62; 08/15/2024; Outstanding; null CUMULATIVE PTSI 08/20/2024 10432 HELP FOR THE HEADSET 022 07/24/2024 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING CUMULATIVE PTSI 08/20/2024 $ 25.00