Indexed public record
Check 46186 — $173.89
Indexed public payment record for STEVEN SHAW, including invoice, account, amount and source information.
- Vendor
- STEVEN SHAW
- Payment date
- October 6, 2023
- Invoice number
- SEPTEMBER2023
- Invoice date
- September 29, 2023
- Check number
- 46186
- Cleared date
- —
- Amount
- $173.89
- Department
- POL DEPT
- Fund
- 245
- Account
- 245-4230-42-23-0000
- Account description
- TRAVEL AND TRAINING
- Project
- —
- Contract
- —
- Source page
- 659
Description
CPCA BOARD MEETING 09/27/23-09/29-23
Source records
- Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 659 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding CPCA BOARD MEETING 09/27/23-09/29-2 3 3971 STEVEN SHAW SEPTEMBER 2023 09/29/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING CPCA BOARD MEETING 09/27/23-09/29-23 $ 173.89