Indexed public record

Check 50111 — $400.00

Name: Check 50111 — $400.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for TANIA TOSCANO, including invoice, account, amount and source information.

Vendor: TANIA TOSCANO
Payment date: February 13, 2025
Invoice number: 2/24/25-3/21/25
Invoice date: February 11, 2025
Check number: 50111
Cleared date: —
Amount: $400.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-29-0000
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: 154

Description

PUBLIC SAFETY DISPATCHER COURSE 02/24/25-03/21/25

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 154 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TCHER COURSE 02/24/25-03/21/2 5 10490 TANIA TOSCANO 2/24/25-3/21 /25 02/11/2025 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING PUBLIC SAFETY DISPATCHER COURSE 02/24/25-03/21/25 $ 400.00