Indexed public record
Check 48829 — $55.00
Indexed public payment record for ANGELICA VILLALOBOS, including invoice, account, amount and source information.
- Vendor
- ANGELICA VILLALOBOS
- Payment date
- August 29, 2024
- Invoice number
- REIMBURSE080724
- Invoice date
- August 19, 2024
- Check number
- 48829
- Cleared date
- —
- Amount
- $55.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4230-41-15-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 334
Description
ANGELICA CSMFO MEMBERSHIP
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 334 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28 $ 1,400.75 48829; 08/29/2024; Outstanding; null 3790 ANGELICA VILLALOBOS REIMBURSE0 80724 08/19/2024 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING ANGELICA CSMFO MEMBERSHIP $ 55.00