Indexed public record
Check 45572 — $350.00
Indexed public payment record for CELIA ROMERO, including invoice, account, amount and source information.
- Vendor
- CELIA ROMERO
- Payment date
- July 27, 2023
- Invoice number
- 07/31-08/04/23
- Invoice date
- July 25, 2023
- Check number
- 45572
- Cleared date
- —
- Amount
- $350.00
- 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
- 877
Description
ICI HOMICIDE AND DEATH INVESTIGATIONS WK#1
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 877 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CI HOMICIDE AND DEATH INVESTIGATIONS WK#1 3921 CELIA ROMERO 07/31-08/04 /23 07/25/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING ICI HOMICIDE AND DEATH INVESTIGATIONS WK#1 $ 350.00