Indexed public record

Check 49033 — $68.78

Name: Check 49033 — $68.78
Creator: Desert Hot Springs Economic Development

Indexed public payment record for AARON JACKSON, including invoice, account, amount and source information.

Vendor: AARON JACKSON
Payment date: September 26, 2024
Invoice number: PERDIEM-CACEOAJ
Invoice date: September 25, 2024
Check number: 49033
Cleared date: —
Amount: $68.78
Department: CODE ENF
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: 191

Description

Mileage Per Diem for CACEO Training

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 191 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
aron Jackson CACEO Training - MILAGE PER DIEM 10436 AARON JACKSON PERDIEM- CACEOAJ 09/25/2024 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING Mileage Per Diem for CACEO Training $ 68.78