Indexed public record

Check 51760 — $2,000.00

Name: Check 51760 — $2,000.00
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: August 28, 2025
Invoice number: 11960
Invoice date: August 11, 2025
Check number: 51760
Cleared date: —
Amount: $2,000.00
Department: ADMIN HR
Fund: 100
Account: 100-4240-41-16-0000
Account description: EDUCATION
Project: —
Contract: —
Source register: Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10
Source page: 561

Source records

Payment Register 2025-08-01..2025-08-31 - City Council 2025-09-16, item 10 — page 561 (City of Desert Hot Springs) Source date: September 16, 2025. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ROSA-35598 $ 276.25 CHECK TOTAL FOR CHECK NUMBER 51759 $ 18,150.40 51760; 08/28/2025; Outstanding; null 3674 STUDY.COM, LLC 11960 08/11/2025 ADMIN HR 100-4240-41-16-0000 EDUCATION $ 2,000.00