Indexed public record

Check 47320 — $100.00

Name: Check 47320 — $100.00
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: February 22, 2024
Invoice number: 2821
Invoice date: February 5, 2024
Check number: 47320
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 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7
Source page: 494

Description

2024 MEMBERSHIP DUES

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 494 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
UMBER 47319 $ 1,840.00 47320; 02/22/2024; Outstanding 1009 RIVERSIDE CTY DIV LG CA CITIES 2821 02/05/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS 2024 MEMBERSHIP DUES $ 100.00