Indexed public record

Check 47071 — $25,000.00

Name: Check 47071 — $25,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ONEFUTURE COACHELLA VALLEY, including invoice, account, amount and source information.

Vendor: ONEFUTURE COACHELLA VALLEY
Payment date: January 25, 2024
Invoice number: ONEFUTURE2024
Invoice date: January 16, 2024
Check number: 47071
Cleared date: —
Amount: $25,000.00
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: 566

Description

CITY COUNCIL FUNDING APPROVED - WORKFORCE SERVICES 2023-2024

Payment Register 2024-01-01..2024-01-31 - City Council 2024-02-20, item 10 — page 566 (City of Desert Hot Springs) Source date: February 20, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tanding 3849 ONEFUTURE COACHELLA VALLEY ONEFUTURE2 024 01/16/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS CITY COUNCIL FUNDING APPROVED - WORKFORCE SERVICES 2023-2024 $ 25,000.00