Indexed public record
Check 45868 — $270.00
Indexed public payment record for ARCCOPS, including invoice, account, amount and source information.
- Vendor
- ARCCOPS
- Payment date
- August 31, 2023
- Invoice number
- 2023-49
- Invoice date
- August 18, 2023
- Check number
- 45868
- Cleared date
- —
- Amount
- $270.00
- 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
- 1009
Description
2023 POST EXECUTIVE CONFERENCE
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1009 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1.21 45868; 08/31/2023; Outstanding 2023 POST EXECUTIVE CONFERENCE 4013 ARCCOPS 2023-49 08/18/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING 2023 POST EXECUTIVE CONFERENCE $ 270.00