Indexed public record
Check 34486 — $450.00
Indexed public payment record for ADVANTAGE TRAINING, LTD, including invoice, account, amount and source information.
- Vendor
- ADVANTAGE TRAINING, LTD
- Payment date
- November 14, 2019
- Invoice number
- DHS2019-001
- Invoice date
- September 12, 2019
- Check number
- 34486
- Cleared date
- November 30, 2019
- Amount
- $450.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Contract authorization
- —
- Source register
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21
- Council item for this register
- —
- Source page
- 11
Description
PUBLIC WORKS MAINTENANCE CREW TRAINING
Source records
- Payment Register 11/1/2019..11/30/2019 - 2020-01-21 — page 11 (City of Desert Hot Springs) Source date: January 21, 2020. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
34486 2019-11-14 ADVANTAGE TRAINING, LTD PUBLIC WORKS MAINTENANCE CREW TRAINING $450.00