Indexed public record

Check 47857 — $1,143.40

Name: Check 47857 — $1,143.40
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CATAPULTK12, including invoice, account, amount and source information.

Vendor: CATAPULTK12
Payment date: April 25, 2024
Invoice number: TR-1674
Invoice date: April 24, 2024
Check number: 47857
Cleared date: —
Amount: $1,143.40
Department: POL DEPT
Fund: 245
Account: 245-4320-42-23-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1275

Description

ANNUAL SERVICE FEE- WETIP

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1275 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K TOTAL FOR CHECK NUMBER 47856 $ 54.00 47857; 04/25/2024; Outstanding 3993 CATAPULTK12 TR-1674 04/24/2024 POL DEPT 245-4320-42-23-000 0 CONTRACT SERVICES ANNUAL SERVICE FEE- WETIP $ 1,143.40