Indexed public record

Check 47054 — $100.00

Name: Check 47054 — $100.00
Creator: Desert Hot Springs Economic Development

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

Vendor: DESERT HOT SPRINGS ROTARY
Payment date: January 25, 2024
Invoice number: 1436
Invoice date: January 24, 2024
Check number: 47054
Cleared date: —
Amount: $100.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
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: 554

Source records

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 554 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NUMBER; CHECK DATE; CHECK STATUS 47054; 01/25/2024; Outstanding MEMBERSHIP DUES 1253 DESERT HOT SPRINGS ROTARY 1436 01/24/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS $ 100.00