Indexed public record

Check 47888 — $249.00

Name: Check 47888 — $249.00
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: April 25, 2024
Invoice number: 5886727
Invoice date: April 8, 2024
Check number: 47888
Cleared date: —
Amount: $249.00
Department: CODE ENF
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18
Source page: 1291

Description

ASSERTIVE COMMUNICATION SKILLS TRAINING- DIRECTOR NEWSOM & ANNUAL SUBSCRIPTION

Payment Register 2024-04-01..2024-04-30 - City Council 2024-05-21, item 18 — page 1291 (City of Desert Hot Springs) Source date: May 21, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ina Newsom 10362 PRYOR LEARNING 5886727 04/08/2024 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING ASSERTIVE COMMUNICATION SKILLS TRAINING- DIRECTOR NEWSOM & ANNUAL SUBSCRIPTION $ 249.00