Indexed public record

Check 46240 — $350.00

Name: Check 46240 — $350.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ADAM PEREZ, including invoice, account, amount and source information.

Vendor: ADAM PEREZ
Payment date: October 19, 2023
Invoice number: 10/23-10/27/23
Invoice date: October 17, 2023
Check number: 46240
Cleared date: —
Amount: $350.00
Department: POL DEPT
Fund: 245
Account: 245-4230-42-23-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16
Source page: 682

Description

ICI CORE COURSE OCT 23-27, 2023 WK 1

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 682 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding ICI CORE COURSE OCT 23-27, 2023 WK 1 3946 ADAM PEREZ 10/23-10/27/ 23 10/17/2023 POL DEPT 245-4230-42-23-000 0 TRAVEL AND TRAINING ICI CORE COURSE OCT 23-27, 2023 WK 1 $ 350.00