Indexed public record

Check 48939 — $225.00

Name: Check 48939 — $225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHRISTINA NEWSOM, including invoice, account, amount and source information.

Vendor: CHRISTINA NEWSOM
Payment date: September 12, 2024
Invoice number: PERDIEM-CACEO24
Invoice date: September 4, 2024
Check number: 48939
Cleared date: —
Amount: $225.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 136

Description

PER DIEM - CACEO 24 CHRISTINA NEWSOM

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 136 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
standing; null 2024 CACEO CODE CONFERENCE 4107 CHRISTINA NEWSOM PERDIEM- CACEO24 09/04/2024 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING PER DIEM - CACEO 24 CHRISTINA NEWSOM $ 225.00