Indexed public record

Check 49785 — $159.00

Name: Check 49785 — $159.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DPREP INC, including invoice, account, amount and source information.

Vendor: DPREP INC
Payment date: January 9, 2025
Invoice number: 11398150513
Invoice date: December 31, 2024
Check number: 49785
Cleared date: —
Amount: $159.00
Department: POL DEPT
Fund: 245
Account: 245-4288-42-23-8015
Account description: PROGRAM EXPENSE
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 231

Description

DUI CHECKPOINT PLANNING AND MANAGEMENT PESTRADA

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 231 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
DUI CHECKPOINT PLANNING AND MANAGEMENT PESTRADA 1218 DPREP INC 11398150513 12/31/2024 POL DEPT 245-4288-42-23-8015 PROGRAM EXPENSE DUI CHECKPOINT PLANNING AND MANAGEMENT PESTRADA $ 159.00