Indexed public record
Check 46587 — $4,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- November 22, 2023
- Invoice number
- 11077
- Invoice date
- November 15, 2023
- Check number
- 46587
- Cleared date
- —
- Amount
- $4,000.00
- Department
- ADMIN HR
- Fund
- 100
- Account
- 100-4240-41-16-0000
- Account description
- EDUCATION
- Project
- —
- Contract
- —
- Source page
- 517
Description
COLLEGE ACCELERATOR LICENSES
Source records
- Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 517 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK TOTAL FOR CHECK NUMBER 46586 $ 77,358.75 46587; 11/22/2023; Outstanding 3674 STUDY.COM, LLC 11077 11/15/2023 ADMIN HR 100-4240-41-16-0000 EDUCATION COLLEGE ACCELERATOR LICENSES $ 4,000.00