Indexed public record
Check 45453 — $125.00
Indexed public payment record for BLUETO GOLD LLC, including invoice, account, amount and source information.
- Vendor
- BLUETO GOLD LLC
- Payment date
- July 13, 2023
- Invoice number
- LON-23-IGS0008
- Invoice date
- April 17, 2023
- Check number
- 45453
- Cleared date
- —
- Amount
- $125.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source register
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2)
- Source page
- 835
Description
ADVANCED TRAFFIC STOPS JULY 19, 2023 GRAMIREZ
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 835 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
AFFIC STOPS JULY 19, 2023 GRAMIREZ 10273 BLUETO GOLD LLC LON-23- IGS0008 04/17/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING ADVANCED TRAFFIC STOPS JULY 19, 2023 GRAMIREZ $ 125.00