Indexed public record

Check 48991 — $0.00

Name: Check 48991 — $0.00
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: $0.00
Department: CODE ENF
Fund: 245
Account: 245-4235-42-24-0000
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: 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
ANNUAL SUBSCRIPTIONS $ 249.00 10362 PRYOR LEARNING 5894923 08/08/2024 CODE ENF 245-4235-42-24-0000 DUES AND SUBSCRIPTIONS PRYOR TRAINING WITH LIVE SEMINARS + ANNUAL SUBSCRIPTIONS $ 0.00