Indexed public record

Check 50789 — $4,000.00

Name: Check 50789 — $4,000.00
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: May 8, 2025
Invoice number: 11579
Invoice date: October 22, 2024
Check number: 50789
Cleared date: —
Amount: $4,000.00
Department: ADMIN FIN
Fund: 100
Account: 100-4240-41-16-0000
Account description: EDUCATION
Project: —
Contract: —
Source register: Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18
Source page: 846

Description

WORKING SCHOLARS PROGRAM

Payment Register 2025-05-01..2025-05-31 - City Council 2025-06-17, item 18 — page 846 (City of Desert Hot Springs) Source date: June 17, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
K DATE; CHECK STATUS; CHECK CLEARED DATE 50789; 05/08/2025; Outstanding; null 3674 STUDY.COM, LLC 11579 10/22/2024 ADMIN FIN 100-4240-41-16-0000 EDUCATION WORKING SCHOLARS PROGRAM $ 4,000.00