Indexed public record

Check 50418 — $750.00

Name: Check 50418 — $750.00
Creator: Desert Hot Springs Economic Development

Indexed public payment record for NAT'L EMERGENCY NUMBER ASSOC, including invoice, account, amount and source information.

Vendor: NAT'L EMERGENCY NUMBER ASSOC
Payment date: March 27, 2025
Invoice number: 300083944
Invoice date: March 21, 2025
Check number: 50418
Cleared date: —
Amount: $750.00
Department: POL DEPT
Fund: 245
Account: 245-4235-42-29-0000
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: 236

Description

PUBLIC SECTOR MEMBERSHIP DUES- DISPATCH

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 236 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ECTOR MEMBERSHIP DUES- DISPATCH 10244 NAT'L EMERGENCY NUMBER ASSOC 300083944 03/21/2025 POL DEPT 245-4235-42-29-0000 DUES AND SUBSCRIPTIONS PUBLIC SECTOR MEMBERSHIP DUES- DISPATCH $ 750.00