Indexed public record

Check 45794 — $40.00

Name: Check 45794 — $40.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVERSIDE CTY DIV LG CA CITIES, including invoice, account, amount and source information.

Vendor: RIVERSIDE CTY DIV LG CA CITIES
Payment date: August 17, 2023
Invoice number: 2766
Invoice date: July 26, 2023
Check number: 45794
Cleared date: —
Amount: $40.00
Department: CITY MNGR
Fund: 100
Account: 100-4230-41-11-0008
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: 988

Description

LEAGUE OF CA CITIES RIVCO DIV. MTG. 7-10-23 - GARDNER, NUNEZ, PYE

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 988 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding 1009 RIVERSIDE CTY DIV LG CA CITIES 2766 07/26/2023 CITY MNGR 100-4230-41-11-0004 TRAVEL AND TRAINING LEAGUE OF CA CITIES RIVCO DIV. MTG. 7-10-23 - GARDNER, NUNEZ, PYE $ 40.00