Indexed public record
Check 45732 — $80.00
Indexed public payment record for PAULINA TOSCANO, including invoice, account, amount and source information.
- Vendor
- PAULINA TOSCANO
- Payment date
- August 10, 2023
- Invoice number
- 7/31-8/3/23
- Invoice date
- July 31, 2023
- Check number
- 45732
- Cleared date
- —
- Amount
- $80.00
- 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
- 969
Description
SCHOOL RESOURCE OFFICER (SRO) 07/31-08/03/23
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 969 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
OL RESOURCE OFFICER (SRO) 07/31-08/03/23 4088 PAULINA TOSCANO 7/31-8/3/23 07/31/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING SCHOOL RESOURCE OFFICER (SRO) 07/31-08/03/23 $ 80.00