Indexed public record

Check 49637 — $965.00

Name: Check 49637 — $965.00
Creator: Desert Hot Springs Economic Development

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

Vendor: COPWARE, INC.
Payment date: December 19, 2024
Invoice number: 87012
Invoice date: December 1, 2024
Check number: 49637
Cleared date: —
Amount: $965.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 659

Description

CALIFORNIA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 659 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
IA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713 1191 COPWARE, INC. 87012 12/01/2024 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS CALIFORNIA LEGAL SOURCEBOOK SUBSCRIPTION MSF11713 $ 965.00