Indexed public record
Check 49464 — $29.00
Indexed public payment record for EMILY GRANADOS, including invoice, account, amount and source information.
- Vendor
- EMILY GRANADOS
- Payment date
- November 21, 2024
- Invoice number
- 11/4/24-PARKING
- Invoice date
- November 13, 2024
- Check number
- 49464
- Cleared date
- —
- Amount
- $29.00
- Department
- ADMIN FIN
- Fund
- 245
- Account
- 245-4230-42-24-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 2475
Description
REIMBURSEMENT VEHICLE PARKING (EG)
Source records
- Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2475 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4; 11/21/2024; Outstanding; null PARKING FEE 10167 EMILY GRANADOS 11/4/24- PARKING 11/13/2024 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING REIMBURSEMENT VEHICLE PARKING (EG) $ 29.00