Indexed public record
Check 49239 — $250.00
Indexed public payment record for CITY OF SANTA ANA, including invoice, account, amount and source information.
- Vendor
- CITY OF SANTA ANA
- Payment date
- October 24, 2024
- Invoice number
- ADGNG1112142024
- Invoice date
- September 26, 2024
- Check number
- 49239
- Cleared date
- —
- Amount
- $250.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 133
Description
ADV GANG INVESTIGATIONS NOVEMBER 12-14, 2024
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 133 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ESTIGATIONS NOVEMBER 12-14, 2024 10449 CITY OF SANTA ANA ADGNG111214 2024 09/26/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING ADV GANG INVESTIGATIONS NOVEMBER 12-14, 2024 $ 250.00