Indexed public record

Check 47112 — $250.00

Name: Check 47112 — $250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CITY CLERK'S ASSOCIATION OF CA, including invoice, account, amount and source information.

Vendor: CITY CLERK'S ASSOCIATION OF CA
Payment date: February 1, 2024
Invoice number: 300002691
Invoice date: December 6, 2023
Check number: 47112
Cleared date: —
Amount: $250.00
Department: CITY CLERK
Fund: 100
Account: 100-4235-41-13-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 397

Description

Annual membership to City Clerk Association of California.

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 397 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
tstanding 1147 CITY CLERK'S ASSOCIATION OF CA 300002691 12/06/2023 CITY CLERK 100-4235-41-13-0000 DUES AND SUBSCRIPTIONS Annual membership to City Clerk Association of California. $ 250.00