Indexed public record

Check 49750 — $1,000.00

Name: Check 49750 — $1,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VFW POST 1534, including invoice, account, amount and source information.

Vendor: VFW POST 1534
Payment date: December 19, 2024
Invoice number: 12/2024DONATION
Invoice date: December 9, 2024
Check number: 49750
Cleared date: —
Amount: $1,000.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
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: 726

Description

DONATION - VFW POST 1534

Payment Register 2024-12-01..2024-12-31 - City Council 2025-01-21, item 16 — page 726 (City of Desert Hot Springs) Source date: January 21, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ER 49749 $ 612.40 49750; 12/19/2024; Outstanding; null 3113 VFW POST 1534 12/2024DON ATION 12/09/2024 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS DONATION - VFW POST 1534 $ 1,000.00