Indexed public record

Check 48367 — $200.00

Name: Check 48367 — $200.00
Creator: Desert Hot Springs Economic Development

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

Vendor: ARCCOPS
Payment date: July 3, 2024
Invoice number: 2024-06
Invoice date: June 17, 2024
Check number: 48367
Cleared date: —
Amount: $200.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10
Source page: 238

Description

2024 ARCCOPS MEMBERSHIP DUES

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 238 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
433.19 48367; 07/03/2024; Outstanding 2024 ARCCOPS MEMBERSHIP DUES 4013 ARCCOPS 2024-06 06/17/2024 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS 2024 ARCCOPS MEMBERSHIP DUES $ 200.00