Indexed public record
Check 45643 — $550.00
Indexed public payment record for NASRO, including invoice, account, amount and source information.
- Vendor
- NASRO
- Payment date
- August 3, 2023
- Invoice number
- 45742
- Invoice date
- July 31, 2023
- Check number
- 45643
- Cleared date
- —
- Amount
- $550.00
- 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
- 900
Description
BASIC SRO-AUGUST 14-18, 23 PTOSCANO
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 900 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
43; 08/03/2023; Outstanding BASIC SRO- AUGUST 14-18, 23 PTOSCANO 10281 NASRO 45742 07/31/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING BASIC SRO-AUGUST 14-18, 23 PTOSCANO $ 550.00