Indexed public record
Check 46103 — $390.00
Indexed public payment record for PALM SPRINGS POLICE MGMT ASSC, including invoice, account, amount and source information.
- Payment date
- September 29, 2023
- Invoice number
- —
- Invoice date
- —
- Check number
- 46103
- Cleared date
- —
- Amount
- $390.00
- Department
- —
- Fund
- —
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (check totals for lines that could not be read)
- Source page
- 1110
Description
Check total. The line details in this register could not be read reliably, so see the source page.
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (check totals for lines that could not be read) — page 1110 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
T SERVICES DINNER 10/21/23 10237 PALM SPRINGS POLICE MGMT ASSC 09/25/2023 09/25/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 14th ANNUAL SUPPORT SERVICES DINNER 10/21/23 $ 390.00