Indexed public record

Check 47379 — $2,000.00

Name: Check 47379 — $2,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS GUN CLUB, including invoice, account, amount and source information.

Vendor: PALM SPRINGS GUN CLUB
Payment date: February 29, 2024
Invoice number: JANUARY222024
Invoice date: January 22, 2024
Check number: 47379
Cleared date: —
Amount: $2,000.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
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: 552

Description

LAW ENFORCEMENT AGENCY MEMBERSHIP 01/01/2024-12/31/2 024

Payment Register 2024-02-01..2024-02-29 - City Council 2024-03-19, item 7 — page 552 (City of Desert Hot Springs) Source date: March 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
2024-12/31/ 2024 2346 PALM SPRINGS GUN CLUB JANUARY 22 2024 01/22/2024 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS LAW ENFORCEMENT AGENCY MEMBERSHIP 01/01/2024-12/31/2 024 $ 2,000.00