Indexed public record

Check 47449 — $125.00

Name: Check 47449 — $125.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for MMASC, including invoice, account, amount and source information.

Vendor: MMASC
Payment date: March 7, 2024
Invoice number: 9302
Invoice date: March 6, 2024
Check number: 47449
Cleared date: —
Amount: $125.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 445

Description

MMAXC MEMBERSHIP DUES - N. ARECHIGA

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 445 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
0 TRAVEL AND TRAINING WINTER MMASC EVENT - E. BECERRIL $ 100.00 2527 MMASC 9302 03/06/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS MMAXC MEMBERSHIP DUES - N. ARECHIGA $ 125.00