Indexed public record

Check 49498 — $25.00

Name: Check 49498 — $25.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SHEILA HRUBY, including invoice, account, amount and source information.

Vendor: SHEILA HRUBY
Payment date: November 21, 2024
Invoice number: 11/07/24SH
Invoice date: November 7, 2024
Check number: 49498
Cleared date: —
Amount: $25.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-15-0000
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: 2484

Description

LABOR COMPLIANCE SEMINAR - SH

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2484 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49497 $ 24,014.40 49498; 11/21/2024; Outstanding; null 10465 SHEILA HRUBY 11/07/24 SH 11/07/2024 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING LABOR COMPLIANCE SEMINAR - SH $ 25.00