Indexed public record

Check 47031 — $14,367.00

Name: Check 47031 — $14,367.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVERSIDE CTY DIV LG CA CITIES, including invoice, account, amount and source information.

Vendor: RIVERSIDE CTY DIV LG CA CITIES
Payment date: January 18, 2024
Invoice number: 12060-X1M5N8
Invoice date: January 1, 2024
Check number: 47031
Cleared date: —
Amount: $14,367.00
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: 544

Description

MEMBERSHIP DUES FOR 2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 544 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 453.18 47031; 01/18/2024; Outstanding 1009 RIVERSIDE CTY DIV LG CA CITIES 12060- X1M5N8 01/01/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS MEMBERSHIP DUES FOR 2024 $ 14,367.00