Indexed public record

Check 48979 — $90.00

Name: Check 48979 — $90.00
Creator: Desert Hot Springs Economic Development

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

Vendor: MMASC
Payment date: September 12, 2024
Invoice number: 8612
Invoice date: November 13, 2023
Check number: 48979
Cleared date: —
Amount: $90.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-12-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 158

Description

MMASC MEMBERSHIP DUES - D. WILMS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 158 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CHECK NUMBER 48978 $ 7,692.87 48979; 09/12/2024; Outstanding; null 2527 MMASC 8612 11/13/2023 CITY MNGR 100-4235-41-12-0000 DUES AND SUBSCRIPTIONS MMASC MEMBERSHIP DUES - D. WILMS $ 90.00