Indexed public record

Check 49667 — $3,740.00

Name: Check 49667 — $3,740.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for INTL BOARD OF CREDENTIALING, including invoice, account, amount and source information.

Vendor: INTL BOARD OF CREDENTIALING
Payment date: December 19, 2024
Invoice number: 301924
Invoice date: November 14, 2024
Check number: 49667
Cleared date: —
Amount: $3,740.00
Department: CITY MNGR
Fund: 211
Account: 211-4266-44-54-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16
Source page: 668

Description

AUTISM CERTIFIED CENTER FEE

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 668 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
$ 440.00 49667; 12/19/2024; Outstanding; null 10468 INTL BOARD OF CREDENTIALING 301924 11/14/2024 CITY MNGR 211-4266-44-54-0000 SUPPLIES & MAINTENANCE AUTISM CERTIFIED CENTER FEE $ 3,740.00