Indexed public record

Check 49131 — $585.00

Name: Check 49131 — $585.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CATHEDRAL CITY POLICE DEPARTME, including invoice, account, amount and source information.

Vendor: CATHEDRAL CITY POLICE DEPARTME
Payment date: October 3, 2024
Invoice number: PD2024025
Invoice date: September 26, 2024
Check number: 49131
Cleared date: —
Amount: $585.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 76

Description

SUPPORT SERVICES TAILGATE PARTY 10/24/24

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 76 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ERVICES TAILGATE PARTY 10/24/24 1144 CATHEDRAL CITY POLICE DEPARTME PD2024025 09/26/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SUPPORT SERVICES TAILGATE PARTY 10/24/24 $ 585.00