Indexed public record

Check 48971 — $450.00

Name: Check 48971 — $450.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAINTENANCE SUPERINTENDS ASSOC, including invoice, account, amount and source information.

Vendor: MAINTENANCE SUPERINTENDS ASSOC
Payment date: September 12, 2024
Invoice number: JUDITHDUENASMSA
Invoice date: August 26, 2024
Check number: 48971
Cleared date: —
Amount: $450.00
Department: PUB WKS
Fund: 100
Account: 100-4230-41-41-0000
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: 152

Description

CERTIFICATION TRAINING

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 152 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
698.09 48971; 09/12/2024; Outstanding; null 10341 MAINTENANCE SUPERINTENDS ASSOC JUDITHDUEN ASMSA 08/26/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING CERTIFICATION TRAINING $ 450.00