Indexed public record

Check 46074 — $75.00

Name: Check 46074 — $75.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CHRISTINA NEWSOM, including invoice, account, amount and source information.

Vendor: CHRISTINA NEWSOM
Payment date: September 29, 2023
Invoice number: REIMBURSE092023
Invoice date: September 20, 2023
Check number: 46074
Cleared date: —
Amount: $75.00
Department: ADMIN FIN
Fund: 245
Account: 245-4230-42-24-0000
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: 1095

Description

REIMBUSE09202023

Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1095 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
6073 $ 672.00 46074; 09/29/2023; Outstanding EXP REIMB9202023 4107 CHRISTINA NEWSOM REIMBURSE0 92023 09/20/2023 ADMIN FIN 245-4230-42-24-000 0 TRAVEL AND TRAINING REIMBUSE09202023 $ 75.00