Indexed public record
Check 47655 — $16,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- March 28, 2024
- Invoice number
- 11225
- Invoice date
- March 11, 2024
- Check number
- 47655
- Cleared date
- —
- Amount
- $16,000.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4240-41-16-0000
- Account description
- EDUCATION
- Project
- —
- Contract
- —
- Source page
- 538
Description
COLLEGE ACCELERATOR LICENSES
Source records
- Payment Register 2024-03-01..2024-03-31 - City Council 2024-04-16, item 12 — page 538 (City of Desert Hot Springs) Source date: April 16, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
7654 $ 148.37 47655; 03/28/2024; Outstanding COLLEGE ACCELERATOR LICENSES 3674 STUDY.COM, LLC 11225 03/11/2024 ADMIN FIN 100-4240-41-16-0000 EDUCATION COLLEGE ACCELERATOR LICENSES $ 16,000.00