Indexed public record

Check 49363 — $197.75

Name: Check 49363 — $197.75
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHELSEA VONGHER, including invoice, account, amount and source information.

Vendor: CHELSEA VONGHER
Payment date: November 7, 2024
Invoice number: REFUND-TRAVEL
Invoice date: October 1, 2024
Check number: 49363
Cleared date: —
Amount: $197.75
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-12-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2431

Description

CHELSA VONGEHR REFUND - JOB CANDIDATE TRAVEL EXPENSES

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2431 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
07/2024; Outstanding; null 10460 CHELSEA VONGHER REFUND - TRAVEL 10/01/2024 ADMIN FIN 100-4230-41-12-0000 TRAVEL AND TRAINING CHELSA VONGEHR REFUND - JOB CANDIDATE TRAVEL EXPENSES $ 197.75