Indexed public record

Check 49360 — $70.58

Name: Check 49360 — $70.58
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BRENT JONES, including invoice, account, amount and source information.

Vendor: BRENT JONES
Payment date: November 7, 2024
Invoice number: 10/30/24-REFUND
Invoice date: October 30, 2024
Check number: 49360
Cleared date: —
Amount: $70.58
Department: ADMIN FIN
Fund: 100
Account: 100-4266-41-16-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2429

Description

10/30/2024-FOOD FOR TRAINING CLASS

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2429 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4,578.04 49360; 11/07/2024; Outstanding; null 10461 BRENT JONES 10/30/24- REFUND 10/30/2024 ADMIN FIN 100-4266-41-16-0000 SUPPLIES & MAINTENANCE 10/30/2024-FOOD FOR TRAINING CLASS $ 70.58