Indexed public record

Check 50355 — $300.00

Name: Check 50355 — $300.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for ARCCOPS, including invoice, account, amount and source information.

Vendor: ARCCOPS
Payment date: March 27, 2025
Invoice number: 2025-06
Invoice date: March 12, 2025
Check number: 50355
Cleared date: —
Amount: $300.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-23-0000
Account description: DUES AND SUBSCRIPTIONS
Project: —
Contract: —
Source register: Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11
Source page: 206

Description

MEMBERSHIP DUES - SSHAW

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 206 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
31,855.02 50355; 03/27/2025; Outstanding; null MEMBERSHIP DUES - SSHAW 4013 ARCCOPS 2025-06 03/12/2025 POL DEPT 245-4235-42-23-0000 DUES AND SUBSCRIPTIONS MEMBERSHIP DUES - SSHAW $ 300.00