Indexed public record
Check 45650 — $490.00
Indexed public payment record for STEPHANIE ZAMORA, including invoice, account, amount and source information.
- Vendor
- STEPHANIE ZAMORA
- Payment date
- August 3, 2023
- Invoice number
- 072023
- Invoice date
- July 21, 2023
- Check number
- 45650
- Cleared date
- —
- Amount
- $490.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-26-0000
- 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
- 902
Description
IVECCS 2023- SEPTEMBER 7-11, 2023
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 902 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
/03/2023; Outstanding IVECCS 2023- SEPTEMBER 7-11, 2023 2881 STEPHANIE ZAMORA 072023 07/21/2023 POL DEPT 245-4230-42-26-000 0 TRAVEL AND TRAINING IVECCS 2023- SEPTEMBER 7-11, 2023 $ 490.00