Independent local information for Desert Hot SpringsAbout DHSed

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 register
Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5
Source page
191

Description

WORKING SCHOLARS PROGRAM

Source records

  1. 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