Indexed public record

Check 51201 — $450.00

Name: Check 51201 — $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: July 2, 2025
Invoice number: 2XTX-RBZN-0N9
Invoice date: June 5, 2025
Check number: 51201
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 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9
Source page: 255

Description

CERTIFICATION TRAINING

Payment Register 2025-07-01..2025-07-31 - City Council 2025-09-16, item 9 — page 255 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AND TRAINING CERTIFICATION TRAINING $ 300.00 10341 MAINTENANCE SUPERINTENDS ASSOC 2XTX- RBZN-0N9 06/05/2025 PUB WKS 100-4230-41-41-0000 TRAVEL AND TRAINING CERTIFICATION TRAINING $ 450.00