Indexed public record

Check 46249 — $495.00

Name: Check 46249 — $495.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CALIFORNIA BUILDING OFFICIALS, including invoice, account, amount and source information.

Vendor: CALIFORNIA BUILDING OFFICIALS
Payment date: October 19, 2023
Invoice number: 17029
Invoice date: October 12, 2023
Check number: 46249
Cleared date: —
Amount: $495.00
Department: COMM DEV
Fund: 100
Account: 100-4230-41-61-0000
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: 687

Description

CalBO Education Week Permit Tech- Virtual- J. Lopez

Payment Register 2023-10-01..2023-10-31 - City Council 2023-12-05, item 16 — page 687 (City of Desert Hot Springs) Source date: December 5, 2023. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
9; 10/19/2023; Outstanding 3140 CALIFORNIA BUILDING OFFICIALS 17029 10/12/2023 COMM DEV 100-4230-41-61-0000 TRAVEL AND TRAINING CalBO Education Week Permit Tech- Virtual- J. Lopez $ 495.00