Indexed public record

Check 50423 — $299.00

Name: Check 50423 — $299.00
Creator: Desert Hot Springs Economic Development

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

Vendor: PRYOR LEARNING
Payment date: March 27, 2025
Invoice number: 035481183-25046
Invoice date: February 17, 2025
Check number: 50423
Cleared date: —
Amount: $299.00
Department: CODE COMP
Fund: 245
Account: 245-4235-42-24-0000
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: 237

Description

PRYOR TRAINING WITH LIVE SEMINARS + ANNUAL SUBSCRIPTIONS

Payment Register 2025-03-01..2025-03-31 - City Council 2025-04-15, item 11 — page 237 (City of Desert Hot Springs) Source date: April 15, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
Outstanding; null CN 10362 PRYOR LEARNING 035472326-2 5046 02/17/2025 CODE COMP 245-4235-42-24-0000 DUES AND SUBSCRIPTIONS PRYOR TRAINING WITH LIVE SEMINARS + ANNUAL SUBSCRIPTIONS $ 299.00