Indexed public record
Check 49939 — $850.00
Indexed public payment record for CALNENA INC, including invoice, account, amount and source information.
- Vendor
- CALNENA INC
- Payment date
- January 30, 2025
- Invoice number
- 012025-01490148
- Invoice date
- January 21, 2025
- Check number
- 49939
- Cleared date
- —
- Amount
- $850.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 293
Description
2025 CALNENA CONF- JUNE CASEY VFNGM2J6N3K
Source records
- Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 293 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2025 CALNENA CONF- JUNE CASEY VFNGM2J6N3K 10299 CALNENA INC 012025-0149 0148 01/21/2025 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING 2025 CALNENA CONF- JUNE CASEY VFNGM2J6N3K $ 850.00