Indexed public record

Check 49515 — $100.00

Name: Check 49515 — $100.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for 21 CLETS, LLC, including invoice, account, amount and source information.

Vendor: 21 CLETS, LLC
Payment date: December 5, 2024
Invoice number: 0000461
Invoice date: December 4, 2024
Check number: 49515
Cleared date: —
Amount: $100.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 573

Description

TEMPORARY HOLDING CELLS 12.10.24

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 573 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
5/2024; Outstanding; null TEMPORARY HOLDING CELLS 12.10.24 3981 21 CLETS, LLC 0000461 12/04/2024 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING TEMPORARY HOLDING CELLS 12.10.24 $ 100.00