Indexed public record

Check 46614 — $500.00

Name: Check 46614 — $500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT HOT SPRINGS WOMEN'S CLU, including invoice, account, amount and source information.

Vendor: DESERT HOT SPRINGS WOMEN'S CLU
Payment date: November 30, 2023
Invoice number: 8675311
Invoice date: November 20, 2023
Check number: 46614
Cleared date: —
Amount: $500.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11
Source page: 534

Description

2023 WOMENS CLUB WINTER EVENT

Payment Register 2023-11-01..2023-11-30 - City Council 2024-01-16, item 11 — page 534 (City of Desert Hot Springs) Source date: January 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
13 $ 35.00 46614; 11/30/2023; Outstanding 3022 DESERT HOT SPRINGS WOMEN'S CLU 8675311 11/20/2023 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS 2023 WOMENS CLUB WINTER EVENT $ 500.00