Indexed public record
Check 46896 — $300.00
Indexed public payment record for FRIENDS OF BIG MORONGO CYN PRV, including invoice, account, amount and source information.
- Payment date
- January 4, 2024
- Invoice number
- 1003
- Invoice date
- December 15, 2023
- Check number
- 46896
- Cleared date
- —
- Amount
- $300.00
- Department
- PUB WKS
- Fund
- 100
- Account
- 100-4288-41-42-2000
- Account description
- PROGRAM EXPENSE
- Project
- —
- Contract
- —
- Source page
- 486
Description
Outdoor Education
Source records
- Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 486 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
L FOR CHECK NUMBER 46895 $ 500.00 46896; 01/04/2024; Outstanding 10332 FRIENDS OF BIG MORONGO CYN PRV 1003 12/15/2023 PUB WKS 100-4288-41-42-2000 PROGRAM EXPENSE Outdoor Education $ 300.00