Indexed public record

Check 47010 — $500.00

Name: Check 47010 — $500.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT HOT SPRINGS HIGH SCHOOL, including invoice, account, amount and source information.

Vendor: DESERT HOT SPRINGS HIGH SCHOOL
Payment date: January 18, 2024
Invoice number: DHSHS2023
Invoice date: January 10, 2024
Check number: 47010
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 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10
Source page: 538

Description

DHSHS SPONSORSHIP - DEC 2023

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 538 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
98,850.00 47010; 01/18/2024; Outstanding 2972 DESERT HOT SPRINGS HIGH SCHOOL DHSHS2023 01/10/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS DHSHS SPONSORSHIP - DEC 2023 $ 500.00