Indexed public record

Check 49195 — $3,411.60

Name: Check 49195 — $3,411.60
Creator: Desert Hot Springs Economic Development

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

Vendor: PROUDCITY INC.
Payment date: October 10, 2024
Invoice number: 1818
Invoice date: October 1, 2024
Check number: 49195
Cleared date: —
Amount: $3,411.60
Department: ADMIN IT
Fund: 100
Account: 100-4235-41-17-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page: 111

Description

City Website

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 111 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
CK DATE; CHECK STATUS; CHECK CLEARED DATE 49195; 10/10/2024; Outstanding; null 4059 PROUDCITY INC. 1818 10/01/2024 ADMIN IT 100-4235-41-17-0000 DUES AND SUBSCRIPTIONS City Website $ 3,411.60