Indexed public record
Check 48882 — $279.00
Indexed public payment record for PRI MANAGEMENT GROUP, including invoice, account, amount and source information.
- Vendor
- PRI MANAGEMENT GROUP
- Payment date
- August 29, 2024
- Invoice number
- 27957
- Invoice date
- August 20, 2024
- Check number
- 48882
- Cleared date
- —
- Amount
- $279.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 382
Description
SEMINAR- REVIEWING AND APPROVING REPORTS JCASEY
Source records
- Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 382 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
REVIEWING AND APPROVING REPORTS JCASEY 2985 PRI MANAGEMENT GROUP 27957 08/20/2024 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING SEMINAR- REVIEWING AND APPROVING REPORTS JCASEY $ 279.00