Indexed public record
Check 46120 — $1,190.00
Indexed public payment record for VALLEY CHOICE CPR, including invoice, account, amount and source information.
- Vendor
- VALLEY CHOICE CPR
- Payment date
- September 29, 2023
- Invoice number
- SEPT2023
- Invoice date
- September 21, 2023
- Check number
- 46120
- Cleared date
- —
- Amount
- $1,190.00
- Department
- ADMIN HR
- 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 2 of 2)
- Source page
- 1115
Source records
- Payment Register 2023-07-01..2023-09-30 - City Council 2023-11-07, item 19 (part 2 of 2) — page 1115 (City of Desert Hot Springs) Source date: November 7, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
23 $ 20.00 CHECK TOTAL FOR CHECK NUMBER 46119 $ 20.00 46120; 09/29/2023; Outstanding 10101 VALLEY CHOICE CPR SEPT 2023 09/21/2023 ADMIN HR 245-4230-42-23-000 0 TRAVEL AND TRAINING $ 1,190.00