Indexed public record
Check 37362 — $4,000.00
Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.
- Vendor
- STUDY.COM, LLC
- Payment date
- November 5, 2020
- Invoice number
- 8066
- Invoice date
- October 19, 2020
- Check number
- 37362
- Cleared date
- —
- Amount
- $4,000.00
- Department
- —
- Fund
- 001
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-02, item 8
- Source page
- 53
Description
WORKING SCHOLARS
Source records
- Payment Register - City Council 2021-02-02, item 8 — page 53 (City of Desert Hot Springs) Source date: February 2, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
NT OFFICE SUPPLIES $23.25 Paying Fund Cash Account Amount 245 - PUBLIC SAFETY FUND 245-1100 (CASH) $1,771.04 37362 11/05/2020 Reconciled 11/30/2020 Accounts Payable STUDY.COM, LLC $4,000.00 $