Indexed public record
Check 50216 — $2,750.00
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-000843
- Invoice date
- February 6, 2025
- Check number
- 50216
- Cleared date
- —
- Amount
- $2,750.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4230-41-41-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 220
Description
M&O TRAINING- POWERED INDUSTRIAL TRUCKS AND HAZARDOUS WASTE OPERATIONS
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 220 (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-000843 02/06/2025 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING M&O TRAINING- POWERED INDUSTRIAL TRUCKS AND HAZARDOUS WASTE OPERATIONS $ 2,750.00