Indexed public record

Check 48991 — $249.00

Name: Check 48991 — $249.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PRYOR LEARNING
Payment date: September 12, 2024
Invoice number: 5894941
Invoice date: August 8, 2024
Check number: 48991
Cleared date: —
Amount: $249.00
Department: CODE ENF
Fund: 245
Account: 245-4230-42-24-0000
Account description: TRAVEL AND TRAINING
Project: —
Contract: —
Source register: Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9
Source page: 162

Description

PRYOR TRAINING WITH LIVE SEMINARS + ANNUAL SUBSCRIPTIONS

Payment Register 2024-09-01..2024-09-30 - City Council 2024-10-15, item 9 — page 162 (City of Desert Hot Springs) Source date: October 15, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
1; 09/12/2024; Outstanding; null 10362 PRYOR LEARNING 5894923 08/08/2024 CODE ENF 245-4230-42-24-000 0 TRAVEL AND TRAINING PRYOR TRAINING WITH LIVE SEMINARS + ANNUAL SUBSCRIPTIONS $ 249.00