Indexed public record
Check 46142 — $250.00
Indexed public payment record for COUNTY OF RIVERSIDE- ECON DEV, including invoice, account, amount and source information.
- Payment date
- October 6, 2023
- Invoice number
- 2023-200
- Invoice date
- August 24, 2023
- Check number
- 46142
- Cleared date
- —
- Amount
- $250.00
- Department
- ECON DEV
- Fund
- 100
- Account
- 100-4230-41-64-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 648
Description
ICSC SAN DIEGO. OCT 25-27. 10X30 BOOTH
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 648 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0.00 46142; 10/06/2023; Outstanding 10033 COUNTY OF RIVERSIDE- ECON DEV 2023-200 08/24/2023 ECON DEV 100-4230-41-64-0000 TRAVEL AND TRAINING ICSC SAN DIEGO. OCT 25-27. 10X30 BOOTH $ 250.00