Indexed public record

Check 48700 — $214.00

Name: Check 48700 — $214.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS UNIFIED SCHOOL DI, including invoice, account, amount and source information.

Vendor: PALM SPRINGS UNIFIED SCHOOL DI
Payment date: August 1, 2024
Invoice number: 556
Invoice date: June 27, 2024
Check number: 48700
Cleared date: —
Amount: $214.00
Department: CITY MNGR
Fund: 211
Account: 211-4293-44-54-0000
Account description: PROGRAM EXPENSE- LITTLE LEAGUE
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 252

Description

Fee to unlock/lock HS Varsity SB Field

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 252 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
8/01/2024; Outstanding; null 3187 PALM SPRINGS UNIFIED SCHOOL DI 556 06/27/2024 CITY MNGR 211-4293-44-54-0000 PROGRAM EXPENSE- LITTLE LEAGUE Fee to unlock/lock HS Varsity SB Field $ 214.00