Indexed public record

Check 50215 — $1,489.00

Name: Check 50215 — $1,489.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ROI SAFETY SERVICES, including invoice, account, amount and source information.

Vendor: ROI SAFETY SERVICES
Payment date: February 27, 2025
Invoice number: INV-000656
Invoice date: October 7, 2024
Check number: 50215
Cleared date: —
Amount: $1,489.00
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: 219

Description

M&O TRAINING- POWERED INDUSTRIAL TRUCKS AND HAZARDOUS WASTE OPERATIONS

Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 219 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
anding; null 10442 ROI SAFETY SERVICES INV-000656 10/07/2024 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING M&O TRAINING- POWERED INDUSTRIAL TRUCKS AND HAZARDOUS WASTE OPERATIONS $ 1,489.00