Indexed public record
Check 34201 — $355.70
Indexed public payment record for VANESSA OSUNA, including invoice, account, amount and source information.
- Vendor
- VANESSA OSUNA
- Payment date
- October 10, 2019
- Invoice number
- 2019 CALBO
- Invoice date
- October 8, 2019
- Check number
- 34201
- Cleared date
- October 31, 2019
- Amount
- $355.70
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 21
Description
2019 CALBO EDUCATION WEEK 10-14-19 - 10-17- 19
Source records
- Payment Register 10/1/2019..10/31/2019 - 2020-01-21 — page 21 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34201 2019-10-10 VANESSA OSUNA 2019 CALBO EDUCATION WEEK 10-14-19 - 10-17- 19 $355.70