Indexed public record
Check 45968 — $175.00
Indexed public payment record for CALNENA INC, including invoice, account, amount and source information.
- Vendor
- CALNENA INC
- Payment date
- September 18, 2023
- Invoice number
- 82023-0839-0714
- Invoice date
- August 30, 2023
- Check number
- 45968
- Cleared date
- —
- Amount
- $175.00
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-29-0000
- 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
- 1046
Description
CALNENA 2023 FALL MEETING JLAUDADIO
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 1 of 2) — page 1046 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
EY $ 150.00 CALNENA 2023 FALL MEETING JLAUDADIO 10299 CALNENA INC 82023-0839- 0714 08/30/2023 POL DEPT 245-4230-42-29-000 0 TRAVEL AND TRAINING CALNENA 2023 FALL MEETING JLAUDADIO $ 175.00