Indexed public record

Check 48459 — $250.00

Name: Check 48459 — $250.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for CITY CLERK'S ASSOCIATION OF CA, including invoice, account, amount and source information.

Vendor: CITY CLERK'S ASSOCIATION OF CA
Payment date: July 18, 2024
Invoice number: 300003619
Invoice date: July 1, 2024
Check number: 48459
Cleared date: —
Amount: $250.00
Department: CITY CLERK
Fund: 100
Account: 100-4235-41-13-0000
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: 277

Description

CCAC MEMBER

Payment Register 2024-07-01..2024-07-31 - City Council 2024-09-03, item 10 — page 277 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECK NUMBER 48458 $ 125.00 48459; 07/18/2024; Outstanding 1147 CITY CLERK'S ASSOCIATION OF CA 300003619 07/01/2024 CITY CLERK 100-4235-41-13-0000 DUES AND SUBSCRIPTIONS CCAC MEMBER $ 250.00