Indexed public record

Check 49579 — $300.00

Name: Check 49579 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for SCOTT HAVENER, including invoice, account, amount and source information.

Vendor: SCOTT HAVENER
Payment date: December 5, 2024
Invoice number: PERDIEM-24CALBO
Invoice date: November 4, 2024
Check number: 49579
Cleared date: —
Amount: $300.00
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-61-0000
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: 635

Description

SCOTT HAVENER - 2024 CALBO

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 635 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK CLEARED DATE 49579; 12/05/2024; Outstanding; null 3934 SCOTT HAVENER PERDIEM-24C ALBO 11/04/2024 ADMIN FIN 100-4230-41-61-0000 TRAVEL AND TRAINING SCOTT HAVENER - 2024 CALBO $ 300.00