Indexed public record

Check 48278 — $123.00

Name: Check 48278 — $123.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for DESERT HOT SPRINGS ELKS LODGE, including invoice, account, amount and source information.

Vendor: DESERT HOT SPRINGS ELKS LODGE
Payment date: June 20, 2024
Invoice number: FLUCKINO24-25
Invoice date: May 28, 2024
Check number: 48278
Cleared date: —
Amount: $123.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9
Source page: 169

Description

ANNUAL DUES - F. LUCKINO

Payment Register 2024-06-01..2024-06-30 - City Council 2024-09-03, item 9 — page 169 (City of Desert Hot Springs) Source date: September 3, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 475.00 48278; 06/20/2024; Outstanding 3672 DESERT HOT SPRINGS ELKS LODGE F LUCKINO 24-25 05/28/2024 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS ANNUAL DUES - F. LUCKINO $ 123.00