Indexed public record
Check 50235 — $300.00
Indexed public payment record for STEPHANIE ZAMORA, including invoice, account, amount and source information.
- Vendor
- STEPHANIE ZAMORA
- Payment date
- February 27, 2025
- Invoice number
- ZAMORAPERDIEM
- Invoice date
- February 18, 2025
- Check number
- 50235
- Cleared date
- —
- Amount
- $300.00
- Department
- CITY MNGR
- Fund
- 245
- Account
- 245-4230-42-26-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 227
Description
PER DIEM - WVC ANNUAL CONFERENCE 2025
Source records
- Payment Register 2025-02-01..2025-02-28 - City Council 2025-04-01, item 8 — page 227 (City of Desert Hot Springs) Source date: April 1, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
28.25 50235; 02/27/2025; Outstanding; null 2881 STEPHANIE ZAMORA ZAMORA PERDIEM 02/18/2025 CITY MNGR 245-4230-42-26-000 0 TRAVEL AND TRAINING PER DIEM - WVC ANNUAL CONFERENCE 2025 $ 300.00