Indexed public record

Check 49475 — $55.82

Name: Check 49475 — $55.82
Creator: Desert Hot Springs Economic Development

Indexed public payment record for JUDITH DUENAS, including invoice, account, amount and source information.

Vendor: JUDITH DUENAS
Payment date: November 21, 2024
Invoice number: 11/07/24JD
Invoice date: November 7, 2024
Check number: 49475
Cleared date: —
Amount: $55.82
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-41-0000
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: 2478

Description

LABOR COMPLIANCE SEMINAR - JD

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2478 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49474 $ 5,000.00 49475; 11/21/2024; Outstanding; null 10466 JUDITH DUENAS 11/07/24 JD 11/07/2024 ADMIN FIN 100-4230-41-41-0000 TRAVEL AND TRAINING LABOR COMPLIANCE SEMINAR - JD $ 55.82