Indexed public record

Check 49193 — $160.00

Name: Check 49193 — $160.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PHILIP ESTRADA, including invoice, account, amount and source information.

Vendor: PHILIP ESTRADA
Payment date: October 10, 2024
Invoice number: 09/23-10/03/24
Invoice date: October 7, 2024
Check number: 49193
Cleared date: —
Amount: $160.00
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: 110

Description

TRAFFIC ACCIDENT INVESTIGATION 09/23/24-10/03/24 PESTRADA

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 110 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23/24-10/03/2 4 PESTRADA 3922 PHILIP ESTRADA 09/23-10/03 /24 10/07/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING TRAFFIC ACCIDENT INVESTIGATION 09/23/24-10/03/24 PESTRADA $ 160.00