Indexed public record

Check 49396 — $200.00

Name: Check 49396 — $200.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for PALM SPRINGS UNIFIED SCHOOL DI, including invoice, account, amount and source information.

Vendor: PALM SPRINGS UNIFIED SCHOOL DI
Payment date: November 7, 2024
Invoice number: 11112024
Invoice date: October 21, 2024
Check number: 49396
Cleared date: —
Amount: $200.00
Department: CITY MNGR
Fund: 100
Account: 100-4247-41-64-0000
Account description: SPECIAL EVENTS
Project: —
Contract: —
Source register: Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19
Source page: 2449

Description

DONATION FOR JR ROTC FOR STATE OF THE CITY AND VETERANS DAY

Payment Register 2024-11-01..2024-11-30 - City Council 2024-12-12, item 19 — page 2449 (City of Desert Hot Springs) Source date: December 12, 2024. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null 3187 PALM SPRINGS UNIFIED SCHOOL DI 11112024 10/21/2024 CITY MNGR 100-4247-41-64-0000 SPECIAL EVENTS DONATION FOR JR ROTC FOR STATE OF THE CITY AND VETERANS DAY $ 200.00