Indexed public record

Check 49981 — $14,798.00

Name: Check 49981 — $14,798.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for RIVERSIDE CTY DIV LG CA CITIES, including invoice, account, amount and source information.

Vendor: RIVERSIDE CTY DIV LG CA CITIES
Payment date: January 30, 2025
Invoice number: INV-27044-C1F3P
Invoice date: January 13, 2025
Check number: 49981
Cleared date: —
Amount: $14,798.00
Department: CITY MNGR
Fund: 100
Account: 100-4235-41-11-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13
Source page: 330

Description

MEMBERSHIP DUES FOR 2025

Payment Register 2025-01-01..2025-01-31 - City Council 2025-02-18, item 13 — page 330 (City of Desert Hot Springs) Source date: February 18, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
49981; 01/30/2025; Outstanding; null 1009 RIVERSIDE CTY DIV LG CA CITIES INV-27044- C1F3P 01/13/2025 CITY MNGR 100-4235-41-11-0000 DUES AND SUBSCRIPTIONS MEMBERSHIP DUES FOR 2025 $ 14,798.00