Indexed public record

Check 49603 — $27.24

Name: Check 49603 — $27.24
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VIVIANA GONZALEZ- OSORIO, including invoice, account, amount and source information.

Vendor: VIVIANA GONZALEZ- OSORIO
Payment date: December 5, 2024
Invoice number: 11/07/24VO
Invoice date: November 7, 2024
Check number: 49603
Cleared date: —
Amount: $27.24
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-15-0000
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: 645

Description

LABOR COMPLIANCE SEMINAR - VO

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 645 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARED DATE 49603; 12/05/2024; Outstanding; null 3867 VIVIANA GONZALEZ- OSORIO 11/07/24 VO 11/07/2024 ADMIN FIN 100-4230-41-15-0000 TRAVEL AND TRAINING LABOR COMPLIANCE SEMINAR - VO $ 27.24