Indexed public record

Check 47588 — $199.00

Name: Check 47588 — $199.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PRYOR LEARNING
Payment date: March 21, 2024
Invoice number: 5883965R
Invoice date: March 5, 2024
Check number: 47588
Cleared date: —
Amount: $199.00
Department: CODE ENF
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12
Source page: 503

Description

ASSERTIVE COMMUNICATION SKILLS TRAINING- DIRECTOR NEWSOM

Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 503 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
47588; 03/21/2024; Outstanding 10362 PRYOR LEARNING 5883965 R 03/05/2024 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING ASSERTIVE COMMUNICATION SKILLS TRAINING- DIRECTOR NEWSOM $ 199.00