Indexed public record
Check 49326 — $8,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- October 24, 2024
- Invoice number
- 11537
- Invoice date
- September 30, 2024
- Check number
- 49326
- Cleared date
- —
- Amount
- $8,000.00
- Department
- ADMIN FIN
- Fund
- 100
- Account
- 100-4240-41-16-0000
- Account description
- EDUCATION
- Project
- —
- Contract
- —
- Source page
- 191
Description
WORKING SCHOLARS PROGRAM
Source records
- Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 191 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 49325 $ 31,975.25 49326; 10/24/2024; Outstanding; null 3674 STUDY.COM, LLC 11537 09/30/2024 ADMIN FIN 100-4240-41-16-0000 EDUCATION WORKING SCHOLARS PROGRAM $ 8,000.00