Indexed public record

Check 48969 — $225.00

Name: Check 48969 — $225.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for LINDA HUMAN-SABOL, including invoice, account, amount and source information.

Vendor: LINDA HUMAN-SABOL
Payment date: September 12, 2024
Invoice number: PERDIEM-24CACEO
Invoice date: September 4, 2024
Check number: 48969
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: 151

Description

PER DIEM - CACEO 24 LINDA HUMAN- SABOL

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 151 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ding; null 2024 CACEO CODE CONFERENCE 10085 LINDA HUMAN-SABOL PERDIEM-24C ACEO 09/04/2024 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING PER DIEM - CACEO 24 LINDA HUMAN- SABOL $ 225.00