Indexed public record
Check 48003 — $1,000.00
Indexed public payment record for DESERT HOT SPRINGS HIGH SCHOOL, including invoice, account, amount and source information.
- Payment date
- May 16, 2024
- Invoice number
- DHSHSSPONS2024
- Invoice date
- May 14, 2024
- Check number
- 48003
- Cleared date
- —
- Amount
- $1,000.00
- Department
- CITY MNGR
- Fund
- 100
- Account
- 100-4235-41-11-0000
- Account description
- DUES AND SUBSCRIPTIONS
- Project
- —
- Contract
- —
- Source page
- 583
Description
SPONSORSHIP DHSHS 2024
Source records
- Payment Register 2024-05-02..2024-05-31 - City Council 2024-07-02, item 16 — page 583 (City of Desert Hot Springs) Source date: July 2, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 201.72 48003; 05/16/2024; Outstanding 2972 DESERT HOT SPRINGS HIGH SCHOOL DHSHS SPONS2024 05/14/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS SPONSORSHIP DHSHS 2024 $ 1,000.00