Indexed public record
Check 46052 — $760.00
Indexed public payment record for THE GREATER COACHELLA VALLEY C, including invoice, account, amount and source information.
- Payment date
- September 26, 2023
- Invoice number
- 22307
- Invoice date
- September 26, 2022
- Check number
- 46052
- Cleared date
- —
- Amount
- $760.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4230-41-64-0000
- 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 2 of 2)
- Source page
- 1081
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1081 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK TOTAL FOR CHECK NUMBER 46051 $ 3,800.00 46052; 09/26/2023; Outstanding 3537 THE GREATER COACHELLA VALLEY C 22307 09/26/2022 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING $ 760.00