Indexed public record

Check 49622 — $33.47

Name: Check 49622 — $33.47
Creator: Desert Hot Springs Economic Development

Indexed public payment record for BONNIE BILGER, including invoice, account, amount and source information.

Vendor: BONNIE BILGER
Payment date: December 19, 2024
Invoice number: NOV20-21REFUND
Invoice date: December 17, 2024
Check number: 49622
Cleared date: —
Amount: $33.47
Department: ADMIN FIN
Fund: 100
Account: 100-4230-41-16-0000
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: 654

Description

TRAVEL REIMBURSEMENT (BB)

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 654 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49621 $ 1,873.00 49622; 12/19/2024; Outstanding; null 10482 BONNIE BILGER NOV20-21 REFUND 12/17/2024 ADMIN FIN 100-4230-41-16-0000 TRAVEL AND TRAINING TRAVEL REIMBURSEMENT (BB) $ 33.47