Indexed public record

Check 49305 — $1,200.00

Name: Check 49305 — $1,200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ROI SAFETY SERVICES, including invoice, account, amount and source information.

Vendor: ROI SAFETY SERVICES
Payment date: October 24, 2024
Invoice number: INV-000640
Invoice date: October 2, 2024
Check number: 49305
Cleared date: —
Amount: $1,200.00
Department: PUB WKS
Fund: 100
Account: 100-4230-41-16-0000
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: 183

Description

M&O TRAINING- POWERED INDUSTRIAL TRUCKS AND HAZARDOUS WASTE OPERATIONS

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 183 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
S $ 1,567.00 10442 ROI SAFETY SERVICES INV-000640 10/02/2024 PUB WKS 100-4230-41-16-0000 TRAVEL AND TRAINING M&O TRAINING- POWERED INDUSTRIAL TRUCKS AND HAZARDOUS WASTE OPERATIONS $ 1,200.00