Indexed public record

Check 50069 — $450.00

Name: Check 50069 — $450.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MAINTENANCE SUPERINTENDS ASSOC, including invoice, account, amount and source information.

Vendor: MAINTENANCE SUPERINTENDS ASSOC
Payment date: February 13, 2025
Invoice number: JUDITHDUENAS24
Invoice date: January 8, 2025
Check number: 50069
Cleared date: —
Amount: $450.00
Department: PUB WKS
Fund: 100
Account: 100-4230-41-41-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8
Source page: 126

Description

CERTIFICATION TRAINING

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 126 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND TRAINING CERTIFICATION TRAINING $ 300.00 10341 MAINTENANCE SUPERINTENDS ASSOC LYNNEPAUL2 024 01/07/2025 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING CERTIFICATION TRAINING $ 450.00