Indexed public record

Check 49338 — $2,800.00

Name: Check 49338 — $2,800.00
Creator: Desert Hot Springs Economic Development

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

Vendor: WHOOSTER INC.
Payment date: October 24, 2024
Invoice number: 10002010048
Invoice date: October 22, 2024
Check number: 49338
Cleared date: —
Amount: $2,800.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
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: 195

Description

WHOOSTER LE SMS PLUS - ANNUAL

Payment Register 2024-10-01..2024-10-31 - City Council 2024-11-19, item 5 — page 195 (City of Desert Hot Springs) Source date: November 19, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
4/2024; Outstanding; null WHOOSTER LE SMS PLUS - ANNUAL 3817 WHOOSTER INC. 10002010048 10/22/2024 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS WHOOSTER LE SMS PLUS - ANNUAL $ 2,800.00