Indexed public record

Check 48855 — $350.00

Name: Check 48855 — $350.00
Creator: Desert Hot Springs Economic Development

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

Vendor: GORDON KING
Payment date: August 29, 2024
Invoice number: 07202024
Invoice date: July 20, 2024
Check number: 48855
Cleared date: —
Amount: $350.00
Department: CITY MNGR
Fund: 211
Account: 211-4320-44-53-0000
Account description: CONTRACT SERVICES
Project: —
Contract: —
Source register: Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11
Source page: 351

Description

Water aerobics class instruction

Payment Register 2024-08-01..2024-08-31 - City Council 2024-10-01, item 11 — page 351 (City of Desert Hot Springs) Source date: October 1, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K NUMBER 48854 $ 931.75 48855; 08/29/2024; Outstanding; null 10386 GORDON KING 07202024 07/20/2024 CITY MNGR 211-4320-44-53-0000 CONTRACT SERVICES Water aerobics class instruction $ 350.00