Indexed public record
Check 45565 — $100.00
Indexed public payment record for ADAM PEREZ, including invoice, account, amount and source information.
- Vendor
- ADAM PEREZ
- Payment date
- July 27, 2023
- Invoice number
- 07/07-07/14/23
- Invoice date
- July 10, 2023
- Check number
- 45565
- Cleared date
- —
- Amount
- $100.00
- 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
- 874
Description
CA GANG INVESTIGATORS CONFERENCE JULY 10-14, 23
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 874 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NVESTIGATORS CONFERENCE JULY 10-14, 23 3946 ADAM PEREZ 07/07-07/14/ 23 07/10/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING CA GANG INVESTIGATORS CONFERENCE JULY 10-14, 23 $ 100.00