Indexed public record

Check 50334 — $14,000.00

Name: Check 50334 — $14,000.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for STUDY.COM, LLC, including invoice, account, amount and source information.

Vendor: STUDY.COM, LLC
Payment date: March 13, 2025
Invoice number: 11749
Invoice date: March 5, 2025
Check number: 50334
Cleared date: —
Amount: $14,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4240-41-16-0000
Account description: EDUCATION
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 186

Description

WORKING SCHOLARS PROGRAM

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 186 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
TOTAL FOR CHECK NUMBER 50333 $ 5,756.50 50334; 03/13/2025; Outstanding; null 3674 STUDY.COM, LLC 11749 03/05/2025 ADMIN FIN 100-4240-41-16-0000 EDUCATION WORKING SCHOLARS PROGRAM $ 14,000.00