Indexed public record
Check 49172 — $260.00
Indexed public payment record for JESSICA LOVE, including invoice, account, amount and source information.
- Vendor
- JESSICA LOVE
- Payment date
- October 10, 2024
- Invoice number
- OCTOBER2024
- Invoice date
- October 7, 2024
- Check number
- 49172
- Cleared date
- —
- Amount
- $260.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 91
Description
WELLNESS ON THE FRONTLINE OCTOBER 2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 91 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ing; null WELLNESS ON THE FRONTLINE OCTOBER 2024 2909 JESSICA LOVE OCTOBER 2024 10/07/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING WELLNESS ON THE FRONTLINE OCTOBER 2024 $ 260.00